Export to CSV

Data

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
162745 2290 2022-11-26 14:59:11+00 46.8 46.8 0 0 1 2023-01-10 12:19:41.106+00 2023-01-10 12:19:41.119+00 870 870 26/11/2022 11:59-FYT8323-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-162745 expense
162746 2290 2022-11-30 11:38:45+00 75.81 75.81 0 0 1 2023-01-10 12:19:43.26+00 2023-01-10 12:19:43.267+00 870 870 30/11/2022 08:38-FMQ1553-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-162746 expense
162747 2290 2022-11-30 12:16:23+00 37.24 37.24 0 0 1 2023-01-10 12:19:45.224+00 2023-01-10 12:19:45.232+00 870 870 30/11/2022 09:16-JAK8E55-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-162747 expense
162750 2290 2022-11-30 12:47:03+00 22.51 22.51 0 0 1 2023-01-10 12:19:53.324+00 2023-01-10 12:19:53.332+00 870 870 30/11/2022 09:47-JAK8E55-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-162750 expense
162751 2290 2022-11-28 19:29:24+00 37.2 37.2 0 0 1 2023-01-10 12:19:55.517+00 2023-01-10 12:19:55.527+00 870 870 28/11/2022 16:29-JAK8E61-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-162751 expense
162752 2290 2022-11-28 18:29:03+00 31.5 31.5 0 0 1 2023-01-10 12:19:57.628+00 2023-01-10 12:19:57.643+00 870 870 28/11/2022 15:29-JBB2B75-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162752 expense
162755 2290 2022-11-29 16:33:55+00 37.24 37.24 0 0 1 2023-01-10 12:20:03.789+00 2023-01-10 12:20:03.8+00 870 870 29/11/2022 13:33-JAM6E44-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-162755 expense
162758 2290 2022-11-30 11:10:18+00 31.2 31.2 0 0 1 2023-01-10 12:20:09.322+00 2023-01-10 12:20:09.331+00 870 870 30/11/2022 08:10-JBA6D37-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-162758 expense
162759 2290 2022-11-30 11:07:23+00 46.8 46.8 0 0 1 2023-01-10 12:20:10.901+00 2023-01-10 12:20:10.91+00 870 870 30/11/2022 08:07-RUT4J74-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-162759 expense
162768 2290 2022-11-30 12:04:38+00 19.5 19.5 0 0 1 2023-01-10 12:20:34.468+00 2023-01-10 12:20:34.48+00 870 870 30/11/2022 09:04-JBA5F83-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-162768 expense