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Data

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
162993 2290 2022-11-29 20:19:05+00 37.24 37.24 0 0 1 2023-01-10 12:29:20.004+00 2023-01-10 12:29:20.024+00 870 870 29/11/2022 17:19-JAM4H35-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-162993 expense
162999 2290 2022-11-30 02:09:32+00 10 10 0 0 1 2023-01-10 12:29:32.423+00 2023-01-10 12:29:32.441+00 870 870 29/11/2022 23:09-JBA8C54-5821299 SP 021 - km 14+290 - Oeste - Osasco 5821299 DES-162999 expense
163000 2290 2022-11-30 01:59:05+00 42.4 42.4 0 0 1 2023-01-10 12:29:34.472+00 2023-01-10 12:29:34.483+00 870 870 29/11/2022 22:59-JBA8C54-5821299 SP 330 - km 26+495 - Sul - Sao Paulo 5821299 DES-163000 expense
163001 2290 2022-11-29 23:08:37+00 52.5 52.5 0 0 1 2023-01-10 12:29:36.696+00 2023-01-10 12:29:36.704+00 870 870 29/11/2022 20:08-JBA7J65-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-163001 expense
163004 2290 2022-11-30 02:27:26+00 115.14 115.14 0 0 1 2023-01-10 12:29:41.656+00 2023-01-10 12:29:41.663+00 870 870 29/11/2022 23:27-FYT8323-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-163004 expense
163008 2290 2022-11-29 20:30:29+00 95.4 95.4 0 0 1 2023-01-10 12:29:49.62+00 2023-01-10 12:29:49.629+00 870 870 29/11/2022 17:30-FOL2A88-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-163008 expense
163012 2290 2022-11-29 23:42:06+00 63 63 0 0 1 2023-01-10 12:29:57.008+00 2023-01-10 12:29:57.016+00 870 870 29/11/2022 20:42-JAN9J32-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-163012 expense
163017 2290 2022-11-29 21:50:34+00 60.9 60.9 0 0 1 2023-01-10 12:30:07.56+00 2023-01-10 12:30:07.578+00 870 870 29/11/2022 18:50-DJM4C27-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-163017 expense
163021 2290 2022-11-29 19:37:44+00 50.54 50.54 0 0 1 2023-01-10 12:30:13.588+00 2023-01-10 12:30:13.6+00 870 870 29/11/2022 16:37-JBA6D30-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-163021 expense
163026 2290 2022-11-29 19:19:47+00 48.6 48.6 0 0 1 2023-01-10 12:30:24.595+00 2023-01-10 12:30:24.599+00 870 870 29/11/2022 16:19-GEJ5C52-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-163026 expense