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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
164923 2290 2022-12-04 09:34:10+00 22.5 22.5 0 0 1 2023-01-10 13:43:05.04+00 2023-01-10 13:43:05.052+00 870 870 04/12/2022 06:34-RUP4H46-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164923 expense
164927 2290 2022-11-29 20:34:54+00 22.51 22.51 0 0 1 2023-01-10 13:43:11.26+00 2023-01-10 13:43:11.268+00 870 870 29/11/2022 17:34-JAS1E44-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-164927 expense
164929 2290 2022-12-04 13:39:58+00 28.12 28.12 0 0 1 2023-01-10 13:43:13.84+00 2023-01-10 13:43:13.848+00 870 870 04/12/2022 10:39-DSS0B62-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-164929 expense
164936 2290 2022-12-04 11:26:13+00 28.2 28.2 0 0 1 2023-01-10 13:43:26.233+00 2023-01-10 13:43:26.258+00 870 870 04/12/2022 08:26-JAQ1C57-5821299 BR 153 - km 227+900 - Sul - FRONTEIRA 5821299 DES-164936 expense
164937 2290 2022-12-04 12:02:11+00 52.53 52.53 0 0 1 2023-01-10 13:43:27.708+00 2023-01-10 13:43:27.714+00 870 870 04/12/2022 09:02-JAP6D30-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-164937 expense
164948 2290 2022-12-04 11:04:22+00 123.2 123.2 0 0 1 2023-01-10 13:43:44.83+00 2023-01-10 13:43:44.837+00 870 870 04/12/2022 08:04-RUP4H49-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-164948 expense
164951 2290 2022-12-04 14:32:18+00 78.3 78.3 0 0 1 2023-01-10 13:43:52.141+00 2023-01-10 13:43:52.156+00 870 870 04/12/2022 11:32-JAQ5C16-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-164951 expense
164953 2290 2022-12-04 14:32:46+00 93.5 93.5 0 0 1 2023-01-10 13:43:56.228+00 2023-01-10 13:43:56.236+00 870 870 04/12/2022 11:32-BNC5J85-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-164953 expense
164957 2290 2022-12-04 10:15:52+00 87.5 87.5 0 0 1 2023-01-10 13:44:03.748+00 2023-01-10 13:44:03.76+00 870 870 04/12/2022 07:15-FOL2A88-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-164957 expense
164963 2290 2022-12-04 15:05:08+00 37.2 37.2 0 0 1 2023-01-10 13:44:14.737+00 2023-01-10 13:44:14.744+00 870 870 04/12/2022 12:05-JAM6E44-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-164963 expense