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
162964 2290 2022-11-29 22:49:45+00 120.8 120.8 0 0 1 2023-01-10 12:28:22.261+00 2023-01-10 12:28:22.304+00 870 870 29/11/2022 19:49-JBA8C67-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-162964 expense
162965 2290 2022-11-29 21:21:02+00 78.3 78.3 0 0 1 2023-01-10 12:28:24.056+00 2023-01-10 12:28:24.076+00 870 870 29/11/2022 18:21-FYW0A26-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-162965 expense
162967 2290 2022-11-29 19:00:03+00 63.6 63.6 0 0 1 2023-01-10 12:28:27.472+00 2023-01-10 12:28:27.48+00 870 870 29/11/2022 16:00-JBA5G09-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-162967 expense
162968 2290 2022-11-29 22:34:10+00 23.4 23.4 0 0 1 2023-01-10 12:28:29.908+00 2023-01-10 12:28:29.916+00 870 870 29/11/2022 19:34-JBA7A23-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-162968 expense
162974 2290 2022-11-29 18:26:09+00 35 35 0 0 1 2023-01-10 12:28:40.825+00 2023-01-10 12:28:40.832+00 870 870 29/11/2022 15:26-EQE6H46-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-162974 expense
162984 2290 2022-11-29 17:21:25+00 87.5 87.5 0 0 1 2023-01-10 12:29:04.048+00 2023-01-10 12:29:04.072+00 870 870 29/11/2022 14:21-FNL7J52-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-162984 expense
162990 2290 2022-11-29 17:21:18+00 87.5 87.5 0 0 1 2023-01-10 12:29:14.538+00 2023-01-10 12:29:14.547+00 870 870 29/11/2022 14:21-RUT4J73-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-162990 expense
124400 2290 2022-10-20 15:54:03+00 22.5 22.5 0 0 1 2022-11-09 12:38:00.393+00 2022-12-05 20:10:32.992+00 870 177 870 DES-124400 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124400 expense
124367 2290 2022-10-20 14:43:57+00 33.72 33.72 0 0 1 2022-11-09 12:36:56.949+00 2022-12-05 20:11:11.694+00 870 177 870 DES-124367 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-124367 expense
124406 2290 2022-10-20 14:22:31+00 94.5 94.5 0 0 1 2022-11-09 12:38:11.111+00 2022-12-05 20:11:27.331+00 870 177 870 DES-124406 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-124406 expense