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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
167982 2290 2022-12-03 11:24:09+00 30.6 30.6 0 0 1 2023-01-10 15:15:11.083+00 2023-01-10 15:15:11.091+00 870 870 03/12/2022 08:24-JAN1H26-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-167982 expense
167992 2290 2022-12-03 16:45:34+00 63 63 0 0 1 2023-01-10 15:15:22.306+00 2023-01-10 15:15:22.311+00 870 870 03/12/2022 13:45-JBA5I02-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167992 expense
167993 2290 2022-12-03 11:11:12+00 48 48 0 0 1 2023-01-10 15:15:23.367+00 2023-01-10 15:15:23.372+00 870 870 03/12/2022 08:11-JAM6E16-5821299 BR 153 - km 35+800 - SUL - Onda Verde 5821299 DES-167993 expense
167998 2290 2022-12-03 13:03:16+00 33.72 33.72 0 0 1 2023-01-10 15:15:29.165+00 2023-01-10 15:15:29.172+00 870 870 03/12/2022 10:03-JBB2B86-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-167998 expense
168009 2290 2022-12-03 18:28:13+00 28 28 0 0 1 2023-01-10 15:15:41.972+00 2023-01-10 15:15:41.98+00 870 870 03/12/2022 15:28-JBB0J65-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-168009 expense
168018 2290 2022-12-03 18:21:57+00 94.62 94.62 0 0 1 2023-01-10 15:15:54.403+00 2023-01-10 15:15:54.416+00 870 870 03/12/2022 15:21-RUT4J71-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-168018 expense
168020 2290 2022-12-03 16:09:50+00 55.8 55.8 0 0 1 2023-01-10 15:15:56.868+00 2023-01-10 15:15:56.874+00 870 870 03/12/2022 13:09-JBA5I02-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-168020 expense
168022 2290 2022-12-03 16:39:39+00 25.5 25.5 0 0 1 2023-01-10 15:15:59.368+00 2023-01-10 15:15:59.386+00 870 870 03/12/2022 13:39-JBA5H88-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-168022 expense
168024 2290 2022-12-03 19:29:53+00 75.81 75.81 0 0 1 2023-01-10 15:16:01.888+00 2023-01-10 15:16:01.898+00 870 870 03/12/2022 16:29-RUT4J71-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-168024 expense
168026 2290 2022-12-03 18:11:52+00 66.6 66.6 0 0 1 2023-01-10 15:16:04.172+00 2023-01-10 15:16:04.18+00 870 870 03/12/2022 15:11-DJM4C27-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-168026 expense