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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
167929 2290 2022-12-03 18:36:41+00 53 53 0 0 1 2023-01-10 15:14:14.905+00 2023-01-10 15:14:14.91+00 870 870 03/12/2022 15:36-JAP6D30-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-167929 expense
167931 2290 2022-12-03 15:08:30+00 33.72 33.72 0 0 1 2023-01-10 15:14:17.307+00 2023-01-10 15:14:17.312+00 870 870 03/12/2022 12:08-JAT2G64-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-167931 expense
167933 2290 2022-12-03 01:30:06+00 99.4 99.4 0 0 1 2023-01-10 15:14:19.608+00 2023-01-10 15:14:19.62+00 870 870 02/12/2022 22:30-RUT4J85-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167933 expense
167934 2290 2022-12-03 02:20:22+00 181.2 181.2 0 0 1 2023-01-10 15:14:20.638+00 2023-01-10 15:14:20.644+00 870 870 02/12/2022 23:20-FLA5G16-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167934 expense
167935 2290 2022-12-03 02:22:04+00 181.2 181.2 0 0 1 2023-01-10 15:14:21.602+00 2023-01-10 15:14:21.607+00 870 870 02/12/2022 23:22-JAS1E44-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167935 expense
167940 2290 2022-12-02 21:17:59+00 181.2 181.2 0 0 1 2023-01-10 15:14:27.251+00 2023-01-10 15:14:27.257+00 870 870 02/12/2022 18:17-JBA5G82-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167940 expense
167945 2290 2022-12-03 17:24:46+00 115.14 115.14 0 0 1 2023-01-10 15:14:32.441+00 2023-01-10 15:14:32.446+00 870 870 03/12/2022 14:24-RUP4H46-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-167945 expense
167947 2290 2022-12-03 17:04:13+00 42.4 42.4 0 0 1 2023-01-10 15:14:34.383+00 2023-01-10 15:14:34.388+00 870 870 03/12/2022 14:04-JAS1E44-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-167947 expense
167948 2290 2022-12-03 18:00:05+00 37.2 37.2 0 0 1 2023-01-10 15:14:35.469+00 2023-01-10 15:14:35.475+00 870 870 03/12/2022 15:00-JBB0J65-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-167948 expense
167952 2290 2022-12-03 19:22:11+00 105.26 105.26 0 0 1 2023-01-10 15:14:39.771+00 2023-01-10 15:14:39.776+00 870 870 03/12/2022 16:22-FYN2H44-5821299 SP 225 - km 199+400 - LESTE - Jau 5821299 DES-167952 expense