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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
166561 2290 2022-12-01 13:24:11+00 112.2 112.2 0 0 1 2023-01-10 14:31:14.619+00 2023-01-10 14:31:14.626+00 870 870 01/12/2022 10:24-FZL1I25-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-166561 expense
166563 2290 2022-12-02 09:42:20+00 15 15 0 0 1 2023-01-10 14:31:19.866+00 2023-01-10 14:31:20.144+00 870 870 02/12/2022 06:42-JBA7A27-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166563 expense
166568 2290 2022-12-02 10:05:20+00 23.4 23.4 0 0 1 2023-01-10 14:31:34.931+00 2023-01-10 14:31:34.952+00 870 870 02/12/2022 07:05-FCD2513-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-166568 expense
166574 2290 2022-12-02 00:13:17+00 23.4 23.4 0 0 1 2023-01-10 14:31:45.111+00 2023-01-10 14:31:45.126+00 870 870 01/12/2022 21:13-BHT2D21-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-166574 expense
166578 2290 2022-12-01 23:37:37+00 84 84 0 0 1 2023-01-10 14:31:56.008+00 2023-01-10 14:31:56.019+00 870 870 01/12/2022 20:37-FYW0A26-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166578 expense
166582 2290 2022-12-02 00:23:03+00 35 35 0 0 1 2023-01-10 14:32:06.621+00 2023-01-10 14:32:06.632+00 870 870 01/12/2022 21:23-JBA5F73-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166582 expense
166586 2290 2022-12-01 18:17:25+00 29.45 29.45 0 0 1 2023-01-10 14:32:12.94+00 2023-01-10 14:32:12.964+00 870 870 01/12/2022 15:17-FYN2H44-5821299 BR 116 - km 165 - NORTE - JACAREI 5821299 DES-166586 expense
166587 2290 2022-12-01 23:12:56+00 15.6 15.6 0 0 1 2023-01-10 14:32:15.236+00 2023-01-10 14:32:15.245+00 870 870 01/12/2022 20:12-JBA7J39-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-166587 expense
168726 2290 2022-12-07 20:06:14+00 44.4 44.4 0 0 1 2023-01-10 16:46:49.702+00 2023-01-10 16:46:49.707+00 870 870 07/12/2022 17:06-JAK8E36-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-168726 expense
168727 2290 2022-12-09 09:55:48+00 72 72 0 0 1 2023-01-10 16:46:50.774+00 2023-01-10 16:46:50.779+00 870 870 09/12/2022 06:55-GBO5F57-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-168727 expense