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
163065 2290 2022-11-30 01:34:22+00 48.6 48.6 0 0 1 2023-01-10 12:31:34.352+00 2023-01-10 12:31:34.359+00 870 870 29/11/2022 22:34-FYT8323-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-163065 expense
163066 2290 2022-11-29 20:05:42+00 3.9 3.9 0 0 1 2023-01-10 12:31:35.808+00 2023-01-10 12:31:35.816+00 870 870 29/11/2022 17:05-EWJ0333-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-163066 expense
163077 2290 2022-11-30 00:50:42+00 33.2 33.2 0 0 1 2023-01-10 12:31:57.016+00 2023-01-10 12:31:57.024+00 870 870 29/11/2022 21:50-JBA8C54-5821299 SP 065 - km 79+900 - Norte - Atibaia 5821299 DES-163077 expense
163078 2290 2022-11-30 00:10:43+00 35 35 0 0 1 2023-01-10 12:31:58.646+00 2023-01-10 12:31:58.656+00 870 870 29/11/2022 21:10-JBA7J65-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-163078 expense
163081 2290 2022-11-29 17:52:38+00 66.6 66.6 0 0 1 2023-01-10 12:32:05.755+00 2023-01-10 12:32:05.764+00 870 870 29/11/2022 14:52-GEJ5C52-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-163081 expense
163083 2290 2022-11-29 22:14:24+00 62.5 62.5 0 0 1 2023-01-10 12:32:09.507+00 2023-01-10 12:32:09.52+00 870 870 29/11/2022 19:14-FZL1I25-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-163083 expense
163085 2290 2022-11-29 18:59:03+00 20.4 20.4 0 0 1 2023-01-10 12:32:15.549+00 2023-01-10 12:32:15.56+00 870 870 29/11/2022 15:59-JAQ5C10-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-163085 expense
163090 2290 2022-11-29 20:44:53+00 44.4 44.4 0 0 1 2023-01-10 12:32:30.324+00 2023-01-10 12:32:30.336+00 870 870 29/11/2022 17:44-JBA7A24-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-163090 expense
163100 2290 2022-11-29 18:55:24+00 55.8 55.8 0 0 1 2023-01-10 12:32:54.436+00 2023-01-10 12:32:54.444+00 870 870 29/11/2022 15:55-JBA7A23-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-163100 expense
167118 2290 2022-12-02 16:09:01+00 120.8 120.8 0 0 1 2023-01-10 14:50:17.48+00 2023-01-10 14:50:17.486+00 870 870 02/12/2022 13:09-JBA5H99-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167118 expense