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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
163336 2290 2022-11-30 19:03:24+00 76.76 76.76 0 0 1 2023-01-10 12:42:34.786+00 2023-01-10 12:42:34.806+00 870 870 30/11/2022 16:03-JBA5I03-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-163336 expense
163337 2290 2022-11-30 18:09:13+00 76.76 76.76 0 0 1 2023-01-10 12:42:36.936+00 2023-01-10 12:42:36.944+00 870 870 30/11/2022 15:09-JBB5J02-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-163337 expense
163340 2290 2022-11-17 14:03:57+00 42 42 0 0 1 2023-01-10 12:42:42.964+00 2023-01-10 12:42:42.98+00 870 870 17/11/2022 11:03-JAK8E61-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-163340 expense
163342 2290 2022-11-30 19:51:44+00 17.4 17.4 0 0 1 2023-01-10 12:42:47.848+00 2023-01-10 12:42:47.856+00 870 870 30/11/2022 16:51-JBA6D35-5821299 SP 021 - km 128+740 - Leste - Aruja 5821299 DES-163342 expense
163345 2290 2022-11-30 18:33:13+00 75.81 75.81 0 0 1 2023-01-10 12:42:55.826+00 2023-01-10 12:42:55.836+00 870 870 30/11/2022 15:33-RUT4J80-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-163345 expense
163346 2290 2022-11-30 19:54:18+00 37.2 37.2 0 0 1 2023-01-10 12:42:57.844+00 2023-01-10 12:42:57.852+00 870 870 30/11/2022 16:54-JBA7A26-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-163346 expense
163347 2290 2022-11-30 19:54:56+00 78.3 78.3 0 0 1 2023-01-10 12:43:01.077+00 2023-01-10 12:43:01.084+00 870 870 30/11/2022 16:54-RUP4H48-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-163347 expense
163349 2290 2022-11-30 14:53:14+00 46.8 46.8 0 0 1 2023-01-10 12:43:05.496+00 2023-01-10 12:43:05.516+00 870 870 30/11/2022 11:53-RUP4H46-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-163349 expense
163355 2290 2022-11-30 18:32:59+00 37.2 37.2 0 0 1 2023-01-10 12:43:17.147+00 2023-01-10 12:43:17.158+00 870 870 30/11/2022 15:32-JBA7A23-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-163355 expense
163356 2290 2022-11-30 18:33:31+00 42.4 42.4 0 0 1 2023-01-10 12:43:18.834+00 2023-01-10 12:43:18.868+00 870 870 30/11/2022 15:33-JBA7A26-5821299 SP 330 - km 26+495 - Norte - Sao Paulo 5821299 DES-163356 expense