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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
167717 2290 2022-12-02 21:23:59+00 44.4 44.4 0 0 1 2023-01-10 15:09:42.855+00 2023-01-10 15:09:42.862+00 870 870 02/12/2022 18:23-JBA7A27-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167717 expense
167722 2290 2022-12-02 21:30:25+00 37 37 0 0 1 2023-01-10 15:09:49.68+00 2023-01-10 15:09:49.692+00 870 870 02/12/2022 18:30-JAM4H31-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167722 expense
169386 2290 2022-12-09 02:09:32+00 151 151 0 0 1 2023-01-10 16:59:12.542+00 2023-01-10 16:59:12.547+00 870 870 08/12/2022 23:09-DSS0B62-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-169386 expense
169392 2290 2022-12-09 01:05:22+00 42.18 42.18 0 0 1 2023-01-10 16:59:19.61+00 2023-01-10 16:59:19.615+00 870 870 08/12/2022 22:05-JAQ8C39-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-169392 expense
169395 2290 2022-12-09 09:19:18+00 12.5 12.5 0 0 1 2023-01-10 16:59:22.955+00 2023-01-10 16:59:22.961+00 870 870 09/12/2022 06:19-JBA6J87-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169395 expense
169403 2290 2022-12-08 21:25:12+00 151 151 0 0 1 2023-01-10 16:59:31.489+00 2023-01-10 16:59:31.494+00 870 870 08/12/2022 18:25-EJK3912-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169403 expense
169410 2290 2022-12-09 09:26:25+00 25.27 25.27 0 0 1 2023-01-10 16:59:39.003+00 2023-01-10 16:59:39.008+00 870 870 09/12/2022 06:26-JBK8C35-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-169410 expense
169416 2290 2022-12-09 19:45:13+00 87.5 87.5 0 0 1 2023-01-10 16:59:44.554+00 2023-01-10 16:59:44.56+00 870 870 09/12/2022 16:45-RUP4H50-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-169416 expense
169419 2290 2022-12-09 19:53:31+00 15 15 0 0 1 2023-01-10 16:59:47.508+00 2023-01-10 16:59:47.514+00 870 870 09/12/2022 16:53-JAN1H26-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169419 expense
169420 2290 2022-12-09 19:48:02+00 20.8 20.8 0 0 1 2023-01-10 16:59:48.539+00 2023-01-10 16:59:48.544+00 870 870 09/12/2022 16:48-JBA5I03-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-169420 expense