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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
162667 2290 2022-11-30 11:08:04+00 15.6 15.6 0 0 1 2023-01-10 12:17:01.296+00 2023-01-10 12:17:01.308+00 870 870 30/11/2022 08:08-JAP6D37-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-162667 expense
162669 2290 2022-11-30 09:44:09+00 46.8 46.8 0 0 1 2023-01-10 12:17:05.692+00 2023-01-10 12:17:05.716+00 870 870 30/11/2022 06:44-EYP3339-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-162669 expense
162670 2290 2022-11-30 09:42:14+00 46.8 46.8 0 0 1 2023-01-10 12:17:08.596+00 2023-01-10 12:17:08.636+00 870 870 30/11/2022 06:42-GBO5F57-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-162670 expense
162674 2290 2022-11-29 16:35:52+00 54 54 0 0 1 2023-01-10 12:17:18.861+00 2023-01-10 12:17:18.871+00 870 870 29/11/2022 13:35-JBA7A15-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-162674 expense
162678 2290 2022-11-30 09:56:29+00 15 15 0 0 1 2023-01-10 12:17:26.744+00 2023-01-10 12:17:26.755+00 870 870 30/11/2022 06:56-JAM4H01-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162678 expense
162689 2290 2022-11-30 10:51:01+00 53 53 0 0 1 2023-01-10 12:17:49.74+00 2023-01-10 12:17:49.758+00 870 870 30/11/2022 07:51-JBA5H94-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-162689 expense
162691 2290 2022-11-30 07:03:40+00 63.6 63.6 0 0 1 2023-01-10 12:17:55.591+00 2023-01-10 12:17:55.606+00 870 870 30/11/2022 04:03-JBB0J61-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-162691 expense
162700 2290 2022-11-29 16:52:55+00 33.2 33.2 0 0 1 2023-01-10 12:18:17.231+00 2023-01-10 12:18:17.238+00 870 870 29/11/2022 13:52-JBA8C54-5821299 SP 065 - km 79+900 - Sul - Atibaia 5821299 DES-162700 expense
162703 2290 2022-11-30 11:12:19+00 120.8 120.8 0 0 1 2023-01-10 12:18:22.004+00 2023-01-10 12:18:22.011+00 870 870 30/11/2022 08:12-JBB5J01-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-162703 expense
162705 2290 2022-11-30 09:50:26+00 22.5 22.5 0 0 1 2023-01-10 12:18:25.364+00 2023-01-10 12:18:25.369+00 870 870 30/11/2022 06:50-FOP6A93-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162705 expense