Export to CSV

Data

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
170471 2290 2022-12-08 20:16:49+00 46.8 46.8 0 0 1 2023-01-10 17:27:02.164+00 2023-01-10 17:27:02.17+00 870 870 08/12/2022 17:16-GBO5F57-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-170471 expense
170472 2290 2022-12-08 20:16:56+00 46.8 46.8 0 0 1 2023-01-10 17:27:03.572+00 2023-01-10 17:27:03.584+00 870 870 08/12/2022 17:16-FZN8I98-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-170472 expense
170473 2290 2022-12-08 18:35:47+00 36 36 0 0 1 2023-01-10 17:27:06.439+00 2023-01-10 17:27:06.464+00 870 870 08/12/2022 15:35-JAP6D37-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-170473 expense
170474 2290 2022-12-08 20:56:08+00 181.2 181.2 0 0 1 2023-01-10 17:27:08.457+00 2023-01-10 17:27:08.468+00 870 870 08/12/2022 17:56-RUT4J82-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-170474 expense
170475 2290 2022-12-08 20:49:31+00 120.8 120.8 0 0 1 2023-01-10 17:27:09.748+00 2023-01-10 17:27:09.754+00 870 870 08/12/2022 17:49-JBB5I97-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-170475 expense
170476 2290 2022-12-08 21:05:50+00 10 10 0 0 1 2023-01-10 17:27:11.26+00 2023-01-10 17:27:11.271+00 870 870 08/12/2022 18:05-JBA8C67-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-170476 expense
170477 2290 2022-12-08 20:54:49+00 15.6 15.6 0 0 1 2023-01-10 17:27:12.941+00 2023-01-10 17:27:12.945+00 870 870 08/12/2022 17:54-JBB5J03-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-170477 expense
170478 2290 2022-12-08 20:02:38+00 19.5 19.5 0 0 1 2023-01-10 17:27:14.095+00 2023-01-10 17:27:14.098+00 870 870 08/12/2022 17:02-RUT4J87-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170478 expense
170479 2290 2022-12-08 21:03:14+00 53 53 0 0 1 2023-01-10 17:27:15.747+00 2023-01-10 17:27:15.769+00 870 870 08/12/2022 18:03-RUP4H46-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-170479 expense
170480 2290 2022-12-08 21:03:50+00 19.5 19.5 0 0 1 2023-01-10 17:27:17.032+00 2023-01-10 17:27:17.044+00 870 870 08/12/2022 18:03-EYP3339-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-170480 expense