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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
162035 2290 2022-11-23 15:20:08+00 37 37 0 0 1 2023-01-10 11:51:27.12+00 2023-01-10 11:51:27.132+00 870 870 23/11/2022 12:20-JAN1H62-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-162035 expense
162036 2290 2022-11-28 21:10:05+00 17.5 17.5 0 0 1 2023-01-10 11:51:29.967+00 2023-01-10 11:51:29.989+00 870 870 28/11/2022 18:10-RUT4J73-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162036 expense
162040 2290 2022-11-28 20:10:09+00 15 15 0 0 1 2023-01-10 11:51:37.76+00 2023-01-10 11:51:37.767+00 870 870 28/11/2022 17:10-JAM4H35-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162040 expense
162042 2290 2022-11-29 00:02:08+00 12.5 12.5 0 0 1 2023-01-10 11:51:41.64+00 2023-01-10 11:51:41.651+00 870 870 28/11/2022 21:02-JBA5F59-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162042 expense
162044 2290 2022-11-28 16:03:21+00 11.6 11.6 0 0 1 2023-01-10 11:51:45.521+00 2023-01-10 11:51:45.527+00 870 870 28/11/2022 13:03-JBA8C67-5821299 SP 021 - km 87+940 - Leste - Ribeirao Pires 5821299 DES-162044 expense
162046 2290 2022-11-28 20:19:33+00 55.8 55.8 0 0 1 2023-01-10 11:51:51.596+00 2023-01-10 11:51:51.603+00 870 870 28/11/2022 17:19-JBB0J65-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-162046 expense
162056 2290 2022-11-28 16:33:03+00 10 10 0 0 1 2023-01-10 11:52:15.104+00 2023-01-10 11:52:15.121+00 870 870 28/11/2022 13:33-JBA6D29-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162056 expense
162057 2290 2022-11-29 00:44:18+00 50.63 50.63 0 0 1 2023-01-10 11:52:18.308+00 2023-01-10 11:52:18.324+00 870 870 28/11/2022 21:44-RUP4H47-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-162057 expense
162060 2290 2022-11-28 15:59:07+00 19.5 19.5 0 0 1 2023-01-10 11:52:26.332+00 2023-01-10 11:52:26.346+00 870 870 28/11/2022 12:59-FYN2H44-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-162060 expense
162061 2290 2022-11-29 01:06:08+00 53 53 0 0 1 2023-01-10 11:52:28.5+00 2023-01-10 11:52:28.507+00 870 870 28/11/2022 22:06-BNC5J85-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162061 expense