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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
122763 2290 2022-10-14 09:14:57+00 22.5 22.5 0 0 1 2022-11-09 11:51:39.827+00 2022-12-05 22:18:50.978+00 870 177 870 DES-122763 RNN8A20 5682077 DES-122763 expense
166852 2290 2022-12-01 22:39:41+00 52.5 52.5 0 0 1 2023-01-10 14:41:18.54+00 2023-01-10 14:41:18.548+00 870 870 01/12/2022 19:39-JAU8B18-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166852 expense
166859 2290 2022-12-02 06:36:12+00 42 42 0 0 1 2023-01-10 14:41:29.372+00 2023-01-10 14:41:29.378+00 870 870 02/12/2022 03:36-BNC5J85-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-166859 expense
166860 2290 2022-12-02 09:50:40+00 28 28 0 0 1 2023-01-10 14:41:30.728+00 2023-01-10 14:41:30.733+00 870 870 02/12/2022 06:50-JBA5H94-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166860 expense
166863 2290 2022-12-01 23:53:51+00 35 35 0 0 1 2023-01-10 14:41:37.246+00 2023-01-10 14:41:37.252+00 870 870 01/12/2022 20:53-JBA7A22-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166863 expense
166865 2290 2022-12-01 23:54:27+00 35 35 0 0 1 2023-01-10 14:41:43.466+00 2023-01-10 14:41:43.472+00 870 870 01/12/2022 20:54-JBA5F83-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166865 expense
166875 2290 2022-12-02 10:23:30+00 15 15 0 0 1 2023-01-10 14:42:04.343+00 2023-01-10 14:42:04.349+00 870 870 02/12/2022 07:23-JAQ5C10-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-166875 expense
166878 2290 2022-12-01 18:54:44+00 16 16 0 0 1 2023-01-10 14:42:09.996+00 2023-01-10 14:42:10.006+00 870 870 01/12/2022 15:54-JBA8C67-5821299 SP 070 - km 57 - Oeste - Guararema 5821299 DES-166878 expense
166879 2290 2022-12-01 21:25:44+00 78.3 78.3 0 0 1 2023-01-10 14:42:11.72+00 2023-01-10 14:42:11.727+00 870 870 01/12/2022 18:25-RUT4J72-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-166879 expense
166886 2290 2022-12-02 07:07:25+00 83.7 83.7 0 0 1 2023-01-10 14:42:24.354+00 2023-01-10 14:42:24.362+00 870 870 02/12/2022 04:07-RUT4J72-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-166886 expense