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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
167950 2290 2022-12-03 13:20:47+00 181.2 181.2 0 0 1 2023-01-10 15:14:37.549+00 2023-01-10 15:14:37.554+00 870 870 03/12/2022 10:20-EIL3H43-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167950 expense
167951 2290 2022-12-03 16:22:24+00 94.62 94.62 0 0 1 2023-01-10 15:14:38.819+00 2023-01-10 15:14:38.824+00 870 870 03/12/2022 13:22-RUT4J87-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-167951 expense
167953 2290 2022-12-03 19:23:36+00 33.72 33.72 0 0 1 2023-01-10 15:14:40.872+00 2023-01-10 15:14:40.88+00 870 870 03/12/2022 16:23-JBA5G09-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-167953 expense
167954 2290 2022-12-03 14:35:01+00 42 42 0 0 1 2023-01-10 15:14:41.842+00 2023-01-10 15:14:41.848+00 870 870 03/12/2022 11:35-JBB3A26-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-167954 expense
167964 2290 2022-12-03 14:46:01+00 12.5 12.5 0 0 1 2023-01-10 15:14:52.732+00 2023-01-10 15:14:52.744+00 870 870 03/12/2022 11:46-FCD2513-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-167964 expense
167968 2290 2022-12-03 14:24:24+00 56.8 56.8 0 0 1 2023-01-10 15:14:56.524+00 2023-01-10 15:14:56.529+00 870 870 03/12/2022 11:24-JBA7J45-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167968 expense
167972 2290 2022-12-03 12:10:06+00 25.5 25.5 0 0 1 2023-01-10 15:15:00.455+00 2023-01-10 15:15:00.46+00 870 870 03/12/2022 09:10-JAN1H62-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-167972 expense
167974 2290 2022-12-03 16:07:32+00 44.4 44.4 0 0 1 2023-01-10 15:15:02.501+00 2023-01-10 15:15:02.506+00 870 870 03/12/2022 13:07-JAK8E43-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-167974 expense
167980 2290 2022-12-03 12:10:17+00 25.5 25.5 0 0 1 2023-01-10 15:15:08.813+00 2023-01-10 15:15:08.818+00 870 870 03/12/2022 09:10-JAM4H31-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-167980 expense
167981 2290 2022-12-03 12:00:50+00 30.6 30.6 0 0 1 2023-01-10 15:15:09.937+00 2023-01-10 15:15:09.945+00 870 870 03/12/2022 09:00-JAQ5D17-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-167981 expense