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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
163953 2290 2022-12-05 21:01:58+00 115.14 115.14 0 0 1 2023-01-10 13:09:49.72+00 2023-01-10 13:09:49.747+00 870 870 05/12/2022 18:01-GBO5F57-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-163953 expense
163964 2290 2022-12-05 20:13:49+00 75 75 0 0 1 2023-01-10 13:10:14.52+00 2023-01-10 13:10:14.539+00 870 870 05/12/2022 17:13-JBA7J64-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-163964 expense
163966 2290 2022-12-05 23:25:11+00 31.8 31.8 0 0 1 2023-01-10 13:10:17.818+00 2023-01-10 13:10:17.832+00 870 870 05/12/2022 20:25-JAN9J29-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-163966 expense
163971 2290 2022-12-05 19:35:34+00 49 49 0 0 1 2023-01-10 13:10:27.64+00 2023-01-10 13:10:27.647+00 870 870 05/12/2022 16:35-RUP4H46-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-163971 expense
163977 2290 2022-12-06 00:45:20+00 63.6 63.6 0 0 1 2023-01-10 13:10:40.472+00 2023-01-10 13:10:40.479+00 870 870 05/12/2022 21:45-JBB0J62-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-163977 expense
163978 2290 2022-12-06 00:45:11+00 112.2 112.2 0 0 1 2023-01-10 13:10:43.327+00 2023-01-10 13:10:43.334+00 870 870 05/12/2022 21:45-JAM4H35-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-163978 expense
163983 2290 2022-12-05 20:02:00+00 63 63 0 0 1 2023-01-10 13:10:54.207+00 2023-01-10 13:10:54.255+00 870 870 05/12/2022 17:02-RUT4J82-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-163983 expense
163985 2290 2022-12-06 00:09:44+00 63 63 0 0 1 2023-01-10 13:10:59.204+00 2023-01-10 13:10:59.214+00 870 870 05/12/2022 21:09-JBB0J62-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-163985 expense
163990 2290 2022-12-06 00:42:12+00 75 75 0 0 1 2023-01-10 13:11:08.528+00 2023-01-10 13:11:08.535+00 870 870 05/12/2022 21:42-DSS0B62-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-163990 expense
164000 2290 2022-12-05 19:22:16+00 34.5 34.5 0 0 1 2023-01-10 13:11:27.624+00 2023-01-10 13:11:27.631+00 870 870 05/12/2022 16:22-JBA7A27-5821299 BR 060 - km 43+100 - NORTE - ALEXANIA 5821299 DES-164000 expense