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
172073 2290 2022-12-14 11:24:50+00 14.8 14.8 0 0 1 2023-01-10 18:07:16.877+00 2023-01-10 18:07:16.884+00 870 870 14/12/2022 08:24-JBK8C35-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-172073 expense
172074 2290 2022-12-14 11:24:17+00 60.9 60.9 0 0 1 2023-01-10 18:07:17.957+00 2023-01-10 18:07:17.962+00 870 870 14/12/2022 08:24-FOP6A93-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-172074 expense
172075 2290 2022-12-14 11:40:43+00 63.6 63.6 0 0 1 2023-01-10 18:07:20.025+00 2023-01-10 18:07:20.047+00 870 870 14/12/2022 08:40-JBA5H94-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-172075 expense
172076 2290 2022-12-14 11:56:10+00 67.45 67.45 0 0 1 2023-01-10 18:07:22.423+00 2023-01-10 18:07:22.443+00 870 870 14/12/2022 08:56-JAQ1C68-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-172076 expense
172079 2290 2022-12-14 12:03:58+00 65.1 65.1 0 0 1 2023-01-10 18:07:28.416+00 2023-01-10 18:07:28.424+00 870 870 14/12/2022 09:03-DSS0B62-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172079 expense
172081 2290 2022-12-14 12:11:16+00 52.53 52.53 0 0 1 2023-01-10 18:07:32.626+00 2023-01-10 18:07:32.636+00 870 870 14/12/2022 09:11-JBA5G82-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-172081 expense
172083 2290 2022-12-14 11:30:29+00 52.2 52.2 0 0 1 2023-01-10 18:07:36.327+00 2023-01-10 18:07:36.337+00 870 870 14/12/2022 08:30-JBB0J61-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-172083 expense
172084 2290 2022-12-14 12:31:28+00 49 49 0 0 1 2023-01-10 18:07:37.925+00 2023-01-10 18:07:37.936+00 870 870 14/12/2022 09:31-DSS0B62-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172084 expense
172088 2290 2022-12-14 11:56:48+00 76.76 76.76 0 0 1 2023-01-10 18:07:49.944+00 2023-01-10 18:07:49.956+00 870 870 14/12/2022 08:56-JBA5H89-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-172088 expense
172089 2290 2022-12-14 11:28:56+00 55.8 55.8 0 0 1 2023-01-10 18:07:52.768+00 2023-01-10 18:07:52.78+00 870 870 14/12/2022 08:28-JBB0J62-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-172089 expense