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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
169575 2290 2022-12-08 22:45:52+00 70.4 70.4 0 0 1 2023-01-10 17:03:08.447+00 2023-01-10 17:03:08.449+00 870 870 08/12/2022 19:45-JBA7J64-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-169575 expense
169860 2290 2022-12-14 15:34:51+00 31.8 31.8 0 0 1 2023-01-10 17:09:43.988+00 2023-01-10 17:09:44+00 870 870 14/12/2022 12:34-JBA7A27-5845217 BR 050 - km 051+500 - SUL - Araguari II 5845217 DES-169860 expense
169861 2290 2022-12-14 16:47:30+00 94.62 94.62 0 0 1 2023-01-10 17:09:47.389+00 2023-01-10 17:09:47.4+00 870 870 14/12/2022 13:47-GBO5F57-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-169861 expense
130887 2290 2022-10-28 16:51:49+00 55.8 55.8 0 0 1 2022-11-10 14:48:35.332+00 2022-12-05 17:55:42.256+00 870 177 870 DES-130887 PRV1819 5709676 DES-130887 expense
169866 2290 2022-12-14 16:03:02+00 158.4 158.4 0 0 1 2023-01-10 17:09:57.352+00 2023-01-10 17:09:57.364+00 870 870 14/12/2022 13:03-FOL2A88-5845217 SP 310 - km 398+500 - Sul - Catigua 5845217 DES-169866 expense
169867 2290 2022-12-14 16:05:29+00 42.4 42.4 0 0 1 2023-01-10 17:09:59.372+00 2023-01-10 17:09:59.38+00 870 870 14/12/2022 13:05-JAK8E55-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169867 expense
169868 2290 2022-12-14 16:31:33+00 46.8 46.8 0 0 1 2023-01-10 17:10:02.093+00 2023-01-10 17:10:02.104+00 870 870 14/12/2022 13:31-RUT4J76-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-169868 expense
169876 2290 2022-12-14 16:20:52+00 52.2 52.2 0 0 1 2023-01-10 17:10:15.961+00 2023-01-10 17:10:15.971+00 870 870 14/12/2022 13:20-JBA5G35-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-169876 expense
169877 2290 2022-12-14 16:20:56+00 52.2 52.2 0 0 1 2023-01-10 17:10:17.073+00 2023-01-10 17:10:17.082+00 870 870 14/12/2022 13:20-JBA7A22-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-169877 expense
169879 2290 2022-12-14 13:32:55+00 74.8 74.8 0 0 1 2023-01-10 17:10:19.601+00 2023-01-10 17:10:19.606+00 870 870 14/12/2022 10:32-JAM4H01-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-169879 expense