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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
164924 2290 2022-12-04 10:35:18+00 37.24 37.24 0 0 1 2023-01-10 13:43:06.421+00 2023-01-10 13:43:06.425+00 870 870 04/12/2022 07:35-JAK8E61-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-164924 expense
164926 2290 2022-12-04 11:09:47+00 62.5 62.5 0 0 1 2023-01-10 13:43:09.532+00 2023-01-10 13:43:09.54+00 870 870 04/12/2022 08:09-EQE6H46-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-164926 expense
164928 2290 2022-12-04 14:06:48+00 33.72 33.72 0 0 1 2023-01-10 13:43:12.528+00 2023-01-10 13:43:12.539+00 870 870 04/12/2022 11:06-JBA5H96-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-164928 expense
164942 2290 2022-12-03 17:58:49+00 66.6 66.6 0 0 1 2023-01-10 13:43:35.216+00 2023-01-10 13:43:35.236+00 870 870 03/12/2022 14:58-JAQ5C16-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-164942 expense
164943 2290 2022-12-04 10:11:37+00 35.1 35.1 0 0 1 2023-01-10 13:43:37.736+00 2023-01-10 13:43:37.758+00 870 870 04/12/2022 07:11-RUT4J71-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-164943 expense
164945 2290 2022-12-04 10:11:46+00 35.1 35.1 0 0 1 2023-01-10 13:43:41.007+00 2023-01-10 13:43:41.019+00 870 870 04/12/2022 07:11-RUP4H46-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-164945 expense
164950 2290 2022-12-04 12:48:33+00 56.1 56.1 0 0 1 2023-01-10 13:43:49.065+00 2023-01-10 13:43:49.071+00 870 870 04/12/2022 09:48-JBB2B75-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-164950 expense
164958 2290 2022-12-04 10:16:27+00 93.5 93.5 0 0 1 2023-01-10 13:44:05.232+00 2023-01-10 13:44:05.247+00 870 870 04/12/2022 07:16-EQE6H46-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-164958 expense
164959 2290 2022-12-04 12:20:52+00 48 48 0 0 1 2023-01-10 13:44:07.388+00 2023-01-10 13:44:07.393+00 870 870 04/12/2022 09:20-JAQ1C57-5821299 BR 153 - km 35+800 - SUL - Onda Verde 5821299 DES-164959 expense
164962 2290 2022-12-04 11:22:29+00 37.24 37.24 0 0 1 2023-01-10 13:44:13.261+00 2023-01-10 13:44:13.269+00 870 870 04/12/2022 08:22-JBB2B75-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-164962 expense