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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
116465 2290 2022-10-08 14:10:40+00 53 53 0 0 1 2022-11-08 12:43:04.5+00 2022-12-05 23:19:53.608+00 870 177 870 DES-116465 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-116465 expense
116464 2290 2022-10-08 14:10:36+00 53 53 0 0 1 2022-11-08 12:43:03.24+00 2022-12-05 23:19:54.53+00 870 177 870 DES-116464 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-116464 expense
166743 2290 2022-12-01 21:52:49+00 12.5 12.5 0 0 1 2023-01-10 14:38:02.477+00 2023-01-10 14:38:02.485+00 870 870 01/12/2022 18:52-JBA6D34-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166743 expense
166748 2290 2022-12-01 22:37:42+00 12.5 12.5 0 0 1 2023-01-10 14:38:08.81+00 2023-01-10 14:38:08.82+00 870 870 01/12/2022 19:37-JBA7A24-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166748 expense
166750 2290 2022-12-01 22:38:13+00 74.4 74.4 0 0 1 2023-01-10 14:38:11.852+00 2023-01-10 14:38:11.86+00 870 870 01/12/2022 19:38-CRG6115-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-166750 expense
166751 2290 2022-12-02 10:40:15+00 78.3 78.3 0 0 1 2023-01-10 14:38:13.973+00 2023-01-10 14:38:13.984+00 870 870 02/12/2022 07:40-EIL3H43-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-166751 expense
166753 2290 2022-12-01 22:38:41+00 52.5 52.5 0 0 1 2023-01-10 14:38:16.797+00 2023-01-10 14:38:16.805+00 870 870 01/12/2022 19:38-JBA7A09-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166753 expense
166754 2290 2022-12-01 23:22:05+00 52.5 52.5 0 0 1 2023-01-10 14:38:20.318+00 2023-01-10 14:38:20.34+00 870 870 01/12/2022 20:22-JBA6J87-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166754 expense
166757 2290 2022-12-02 10:36:01+00 60.9 60.9 0 0 1 2023-01-10 14:38:26.15+00 2023-01-10 14:38:26.168+00 870 870 02/12/2022 07:36-FMQ1553-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-166757 expense
166765 2290 2022-12-02 10:14:46+00 34.8 34.8 0 0 1 2023-01-10 14:38:38.932+00 2023-01-10 14:38:38.937+00 870 870 02/12/2022 07:14-JBA5H94-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-166765 expense