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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
130911 2290 2022-10-28 22:07:08+00 35.4 35.4 0 0 1 2022-11-10 14:49:17.244+00 2022-12-05 17:50:02.264+00 870 177 870 DES-130911 PRV1819 5709676 DES-130911 expense
130894 2290 2022-10-28 16:31:05+00 55.8 55.8 0 0 1 2022-11-10 14:48:48.879+00 2022-12-05 17:56:08.388+00 870 177 870 DES-130894 PRV1789 5709676 DES-130894 expense
155224 2290 2022-11-27 22:08:12+00 42 42 0 0 1 2022-12-13 19:28:42.523+00 2022-12-13 19:28:42.537+00 870 870 27/11/2022 19:08-JAK8E30-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-155224 expense
165258 2290 2022-12-07 11:34:12+00 53.4 53.4 0 0 1 2023-01-10 13:52:08.455+00 2023-01-10 13:52:08.48+00 870 870 07/12/2022 08:34-JBA5F83-5821299 BR 050 - km 226+000 - SUL - Campo Alegre 5821299 DES-165258 expense
165264 2290 2022-12-07 12:17:08+00 9.8 9.8 0 0 1 2023-01-10 13:52:29.367+00 2023-01-10 13:52:29.389+00 870 870 07/12/2022 09:17-JBK8C31-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-165264 expense
165269 2290 2022-12-07 12:12:22+00 105.6 105.6 0 0 1 2023-01-10 13:52:39.74+00 2023-01-10 13:52:39.748+00 870 870 07/12/2022 09:12-JAT2G64-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-165269 expense
165273 2290 2022-12-07 11:33:05+00 2.5 2.5 0 0 1 2023-01-10 13:52:48.339+00 2023-01-10 13:52:48.364+00 870 870 07/12/2022 08:33-RUT4J87-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-165273 expense
165275 2290 2022-12-07 11:53:05+00 76.76 76.76 0 0 1 2023-01-10 13:52:51.816+00 2023-01-10 13:52:51.823+00 870 870 07/12/2022 08:53-JAK8E36-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-165275 expense
165280 2290 2022-12-07 13:14:58+00 43.5 43.5 0 0 1 2023-01-10 13:53:00.884+00 2023-01-10 13:53:00.9+00 870 870 07/12/2022 10:14-JAT2C84-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-165280 expense
165292 2290 2022-12-07 12:55:12+00 23.4 23.4 0 0 1 2023-01-10 13:53:24.45+00 2023-01-10 13:53:24.456+00 870 870 07/12/2022 09:55-JBA7A11-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-165292 expense