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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
167518 2290 2022-12-02 11:48:58+00 43.5 43.5 0 0 1 2023-01-10 15:03:54.947+00 2023-01-10 15:03:54.961+00 870 870 02/12/2022 08:48-JBA6J87-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-167518 expense
167521 2290 2022-12-02 11:49:07+00 35 35 0 0 1 2023-01-10 15:04:06.164+00 2023-01-10 15:04:06.191+00 870 870 02/12/2022 08:49-JBA5H89-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-167521 expense
167525 2290 2022-12-03 00:23:44+00 63 63 0 0 1 2023-01-10 15:04:11.512+00 2023-01-10 15:04:11.521+00 870 870 02/12/2022 21:23-FLA5G16-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167525 expense
167534 2290 2022-12-02 20:51:40+00 46.5 46.5 0 0 1 2023-01-10 15:04:24.176+00 2023-01-10 15:04:24.188+00 870 870 02/12/2022 17:51-JBA6J83-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-167534 expense
167535 2290 2022-12-02 19:17:01+00 83.7 83.7 0 0 1 2023-01-10 15:04:25.413+00 2023-01-10 15:04:25.418+00 870 870 02/12/2022 16:17-RUP4H47-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-167535 expense
167538 2290 2022-12-03 08:05:19+00 94.5 94.5 0 0 1 2023-01-10 15:04:29.436+00 2023-01-10 15:04:29.444+00 870 870 03/12/2022 05:05-JAQ1C68-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167538 expense
167542 2290 2022-12-02 20:17:24+00 94.5 94.5 0 0 1 2023-01-10 15:04:34.252+00 2023-01-10 15:04:34.259+00 870 870 02/12/2022 17:17-RUT4J82-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167542 expense
167544 2290 2022-12-03 09:55:43+00 37 37 0 0 1 2023-01-10 15:04:36.833+00 2023-01-10 15:04:36.838+00 870 870 03/12/2022 06:55-JBA5H88-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167544 expense
167547 2290 2022-12-02 19:32:03+00 181.2 181.2 0 0 1 2023-01-10 15:04:43.536+00 2023-01-10 15:04:43.543+00 870 870 02/12/2022 16:32-JBA7A17-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167547 expense
167549 2290 2022-12-02 18:21:11+00 63 63 0 0 1 2023-01-10 15:04:46.462+00 2023-01-10 15:04:46.467+00 870 870 02/12/2022 15:21-JAM4H35-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167549 expense