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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
155204 2290 2022-11-27 06:34:36+00 59.2 59.2 0 0 1 2022-12-13 19:27:55.323+00 2022-12-13 19:27:55.343+00 870 870 27/11/2022 03:34-RUT4J78-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-155204 expense
165129 2290 2022-12-04 17:00:36+00 46.8 46.8 0 0 1 2023-01-10 13:48:43.218+00 2023-01-10 13:48:43.226+00 870 870 04/12/2022 14:00-FYW0A26-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-165129 expense
165135 2290 2022-12-04 17:32:31+00 35.1 35.1 0 0 1 2023-01-10 13:48:51.956+00 2023-01-10 13:48:51.965+00 870 870 04/12/2022 14:32-FYN2H44-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-165135 expense
165138 2290 2022-12-04 20:40:14+00 11.7 11.7 0 0 1 2023-01-10 13:48:58.569+00 2023-01-10 13:48:58.608+00 870 870 04/12/2022 17:40-JAQ5C16-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-165138 expense
165147 2290 2022-12-04 22:51:20+00 54 54 0 0 1 2023-01-10 13:49:13.144+00 2023-01-10 13:49:13.152+00 870 870 04/12/2022 19:51-JBB0J62-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-165147 expense
165149 2290 2022-12-04 22:55:24+00 28.12 28.12 0 0 1 2023-01-10 13:49:15.601+00 2023-01-10 13:49:15.606+00 870 870 04/12/2022 19:55-FCD2513-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-165149 expense
165153 2290 2022-12-04 23:08:44+00 46.8 46.8 0 0 1 2023-01-10 13:49:22.7+00 2023-01-10 13:49:22.706+00 870 870 04/12/2022 20:08-FYT8323-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-165153 expense
165165 2290 2022-12-05 03:03:57+00 85.2 85.2 0 0 1 2023-01-10 13:49:36.804+00 2023-01-10 13:49:36.81+00 870 870 05/12/2022 00:03-JBA6D35-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-165165 expense
165170 2290 2022-12-07 11:34:17+00 85.2 85.2 0 0 1 2023-01-10 13:49:42.669+00 2023-01-10 13:49:42.674+00 870 870 07/12/2022 08:34-JBA7A11-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-165170 expense
165171 2290 2022-12-07 11:49:20+00 15 15 0 0 1 2023-01-10 13:49:43.839+00 2023-01-10 13:49:43.844+00 870 870 07/12/2022 08:49-JBB3A26-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-165171 expense