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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
167531 2290 2022-12-03 12:15:00+00 7.5 7.5 0 0 1 2023-01-10 15:04:20.36+00 2023-01-10 15:04:20.368+00 870 870 03/12/2022 09:15-JBL2G04-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-167531 expense
167537 2290 2022-12-02 21:15:57+00 22.5 22.5 0 0 1 2023-01-10 15:04:28.1+00 2023-01-10 15:04:28.108+00 870 870 02/12/2022 18:15-RUP4H50-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-167537 expense
167539 2290 2022-12-03 10:13:58+00 14.7 14.7 0 0 1 2023-01-10 15:04:30.59+00 2023-01-10 15:04:30.596+00 870 870 03/12/2022 07:13-ITH2400-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-167539 expense
167543 2290 2022-12-03 00:09:30+00 23.4 23.4 0 0 1 2023-01-10 15:04:35.604+00 2023-01-10 15:04:35.612+00 870 870 02/12/2022 21:09-RUP4H49-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-167543 expense
167546 2290 2022-12-03 01:35:01+00 15 15 0 0 1 2023-01-10 15:04:40.312+00 2023-01-10 15:04:40.464+00 870 870 02/12/2022 22:35-FLA5G16-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-167546 expense
167554 2290 2022-12-03 00:11:21+00 74.2 74.2 0 0 1 2023-01-10 15:04:56.696+00 2023-01-10 15:04:56.704+00 870 870 02/12/2022 21:11-FOP6A93-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167554 expense
167556 2290 2022-12-02 18:23:34+00 32.4 32.4 0 0 1 2023-01-10 15:04:59.232+00 2023-01-10 15:04:59.238+00 870 870 02/12/2022 15:23-JBA5H89-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167556 expense
167558 2290 2022-12-02 20:11:34+00 15 15 0 0 1 2023-01-10 15:05:01.952+00 2023-01-10 15:05:01.961+00 870 870 02/12/2022 17:11-JAM4H35-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-167558 expense
167563 2290 2022-12-02 17:41:19+00 36.4 36.4 0 0 1 2023-01-10 15:05:09.368+00 2023-01-10 15:05:09.38+00 870 870 02/12/2022 14:41-FMQ1553-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167563 expense
167569 2290 2022-12-03 02:13:11+00 94.62 94.62 0 0 1 2023-01-10 15:05:29.279+00 2023-01-10 15:05:29.288+00 870 870 02/12/2022 23:13-CUA3H57-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-167569 expense