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
169227 2290 2022-12-15 10:49:32+00 42 42 0 0 1 2023-01-10 16:56:16.024+00 2023-01-10 16:56:16.03+00 870 870 15/12/2022 07:49-JBA7A27-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-169227 expense
169231 2290 2022-12-14 23:34:43+00 105.6 105.6 0 0 1 2023-01-10 16:56:20.712+00 2023-01-10 16:56:20.717+00 870 870 14/12/2022 20:34-BHT2D21-5845217 SP 310 - km 398+500 - Sul - Catigua 5845217 DES-169231 expense
169237 2290 2022-12-15 04:34:11+00 85.2 85.2 0 0 1 2023-01-10 16:56:27.076+00 2023-01-10 16:56:27.081+00 870 870 15/12/2022 01:34-JBB5I97-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-169237 expense
126248 2290 2022-10-20 13:47:11+00 42 42 0 0 1 2022-11-09 13:53:21.425+00 2022-12-05 20:11:56.734+00 870 177 870 DES-126248 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-126248 expense
126246 2290 2022-10-20 10:45:47+00 49 49 0 0 1 2022-11-09 13:53:17.468+00 2022-12-05 20:14:13.369+00 870 177 870 DES-126246 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-126246 expense
154234 2290 2022-11-26 04:56:54+00 84.07 84.07 0 0 1 2022-12-13 18:37:46.779+00 2022-12-13 18:37:46.817+00 870 870 26/11/2022 01:56-RUT4J71-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-154234 expense
154239 2290 2022-11-26 10:22:31+00 95.4 95.4 0 0 1 2022-12-13 18:38:02.654+00 2022-12-13 18:38:02.671+00 870 870 26/11/2022 07:22-RUT4J87-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-154239 expense
154241 2290 2022-11-26 10:38:51+00 23.4 23.4 0 0 1 2022-12-13 18:38:11.266+00 2022-12-13 18:38:11.293+00 870 870 26/11/2022 07:38-JAK8E36-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-154241 expense
163631 2290 2022-11-30 21:05:00+00 181.2 181.2 0 0 1 2023-01-10 12:54:14.116+00 2023-01-10 12:54:14.14+00 870 870 30/11/2022 18:05-JBA7A24-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-163631 expense
163635 2290 2022-11-30 21:28:56+00 52.2 52.2 0 0 1 2023-01-10 12:54:23.896+00 2023-01-10 12:54:23.928+00 870 870 30/11/2022 18:28-JBB5J02-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-163635 expense