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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
166418 2290 2022-12-01 16:18:41+00 105.6 105.6 0 0 1 2023-01-10 14:25:47.677+00 2023-01-10 14:25:47.684+00 870 870 01/12/2022 13:18-JBA7A17-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-166418 expense
166423 2290 2022-12-01 07:25:31+00 45.9 45.9 0 0 1 2023-01-10 14:26:03.427+00 2023-01-10 14:26:03.444+00 870 870 01/12/2022 04:25-EIL3H43-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-166423 expense
166427 2290 2022-11-30 21:21:20+00 40.8 40.8 0 0 1 2023-01-10 14:26:13.464+00 2023-01-10 14:26:13.483+00 870 870 30/11/2022 18:21-RUT4J87-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-166427 expense
166432 2290 2022-12-01 12:00:32+00 63.6 63.6 0 0 1 2023-01-10 14:26:23.694+00 2023-01-10 14:26:23.704+00 870 870 01/12/2022 09:00-JAM6F42-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166432 expense
166433 2290 2022-12-01 11:58:55+00 63.6 63.6 0 0 1 2023-01-10 14:26:25.904+00 2023-01-10 14:26:25.924+00 870 870 01/12/2022 08:58-JBB5J01-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166433 expense
166437 2290 2022-12-01 16:39:02+00 120.8 120.8 0 0 1 2023-01-10 14:26:38.265+00 2023-01-10 14:26:38.313+00 870 870 01/12/2022 13:39-JBA5F59-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-166437 expense
166438 2290 2022-12-01 19:25:40+00 63.6 63.6 0 0 1 2023-01-10 14:26:41.513+00 2023-01-10 14:26:41.522+00 870 870 01/12/2022 16:25-JBA7J45-5821299 SP 330 - km 26+495 - Norte - Sao Paulo 5821299 DES-166438 expense
166439 2290 2022-12-01 19:43:45+00 42 42 0 0 1 2023-01-10 14:26:43.7+00 2023-01-10 14:26:43.712+00 870 870 01/12/2022 16:43-JBB5J03-5821299 SP 065 - km 26+500 - Sul - Igarata 5821299 DES-166439 expense
166441 2290 2022-12-01 19:38:04+00 10 10 0 0 1 2023-01-10 14:26:47.591+00 2023-01-10 14:26:47.604+00 870 870 01/12/2022 16:38-JAP6D30-5821299 SP 021 - km 14+290 - Oeste - Osasco 5821299 DES-166441 expense
166445 2290 2022-12-01 14:33:04+00 22.51 22.51 0 0 1 2023-01-10 14:26:54.807+00 2023-01-10 14:26:54.815+00 870 870 01/12/2022 11:33-JAT2G64-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-166445 expense