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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
154698 2290 2022-11-21 13:09:22+00 6.46 6.46 0 0 1 2022-12-13 19:06:34.549+00 2022-12-13 19:06:34.569+00 870 870 21/11/2022 10:09-JBL2F96-5798688 BR 116 - km 182 - NORTE - SANTA ISABEL 5798688 DES-154698 expense
154701 2290 2022-11-26 07:14:21+00 90 90 0 0 1 2022-12-13 19:06:43.777+00 2022-12-13 19:06:43.819+00 870 870 26/11/2022 04:14-JBA6D29-5798688 SP 280 - km 158+300 - OESTE - Quadra 5798688 DES-154701 expense
164257 2290 2022-12-08 01:18:05+00 33.72 33.72 0 0 1 2023-01-10 13:20:42.865+00 2023-01-10 13:20:42.878+00 870 870 07/12/2022 22:18-JBA7A26-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-164257 expense
164258 2290 2022-12-08 02:00:46+00 43.5 43.5 0 0 1 2023-01-10 13:20:46.004+00 2023-01-10 13:20:46.014+00 870 870 07/12/2022 23:00-RUT4J74-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-164258 expense
164259 2290 2022-12-08 02:17:41+00 69.6 69.6 0 0 1 2023-01-10 13:20:49.223+00 2023-01-10 13:20:49.238+00 870 870 07/12/2022 23:17-FYT8323-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-164259 expense
164261 2290 2022-12-08 02:22:29+00 50.63 50.63 0 0 1 2023-01-10 13:20:55.461+00 2023-01-10 13:20:55.484+00 870 870 07/12/2022 23:22-RUP4H45-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-164261 expense
164265 2290 2022-12-08 01:56:43+00 49 49 0 0 1 2023-01-10 13:21:07.513+00 2023-01-10 13:21:07.532+00 870 870 07/12/2022 22:56-FYW0A26-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-164265 expense
164266 2290 2022-12-08 00:33:23+00 84.8 84.8 0 0 1 2023-01-10 13:21:09.905+00 2023-01-10 13:21:09.915+00 870 870 07/12/2022 21:33-DYW7814-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-164266 expense
164268 2290 2022-12-06 11:55:14+00 34.8 34.8 0 0 1 2023-01-10 13:21:14.82+00 2023-01-10 13:21:14.832+00 870 870 06/12/2022 08:55-JBA6D37-5821299 BR 040 - km 93+275 - SUL - Cristalina 5821299 DES-164268 expense
164272 2290 2022-12-07 15:50:15+00 34.8 34.8 0 0 1 2023-01-10 13:21:23.002+00 2023-01-10 13:21:23.013+00 870 870 07/12/2022 12:50-JBB0J63-5821299 BR 040 - km 93+275 - SUL - Cristalina 5821299 DES-164272 expense