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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
163876 2290 2022-12-05 22:22:04+00 105.6 105.6 0 0 1 2023-01-10 13:07:01.42+00 2023-01-10 13:07:01.436+00 870 870 05/12/2022 19:22-JBA7A23-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-163876 expense
163880 2290 2022-12-05 22:56:18+00 75.81 75.81 0 0 1 2023-01-10 13:07:14.429+00 2023-01-10 13:07:14.46+00 870 870 05/12/2022 19:56-GBO5F57-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-163880 expense
163883 2290 2022-12-05 22:28:45+00 49.8 49.8 0 0 1 2023-01-10 13:07:21.275+00 2023-01-10 13:07:21.285+00 870 870 05/12/2022 19:28-JAN1H62-5821299 BR 050 - km 143+985 - SUL - Ipameri 5821299 DES-163883 expense
163884 2290 2022-12-05 22:28:53+00 49.8 49.8 0 0 1 2023-01-10 13:07:23.656+00 2023-01-10 13:07:23.676+00 870 870 05/12/2022 19:28-JAM4H31-5821299 BR 050 - km 143+985 - SUL - Ipameri 5821299 DES-163884 expense
163899 2290 2022-12-05 23:22:07+00 75.81 75.81 0 0 1 2023-01-10 13:07:55.972+00 2023-01-10 13:07:55.98+00 870 870 05/12/2022 20:22-FZN8I98-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-163899 expense
167698 2290 2022-12-01 15:39:42+00 28.12 28.12 0 0 1 2023-01-10 15:09:14.536+00 2023-01-10 15:09:14.547+00 870 870 01/12/2022 12:39-JBA5I02-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-167698 expense
167707 2290 2022-12-02 19:44:01+00 46.8 46.8 0 0 1 2023-01-10 15:09:29.649+00 2023-01-10 15:09:29.66+00 870 870 02/12/2022 16:44-EYP3339-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167707 expense
167708 2290 2022-12-02 19:36:25+00 46.8 46.8 0 0 1 2023-01-10 15:09:31.16+00 2023-01-10 15:09:31.174+00 870 870 02/12/2022 16:36-CUA3H57-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-167708 expense
167712 2290 2022-12-02 19:03:05+00 63 63 0 0 1 2023-01-10 15:09:36.708+00 2023-01-10 15:09:36.718+00 870 870 02/12/2022 16:03-RUP4H50-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167712 expense
167714 2290 2022-12-02 21:26:43+00 5.2 5.2 0 0 1 2023-01-10 15:09:39.113+00 2023-01-10 15:09:39.122+00 870 870 02/12/2022 18:26-OOF7373-5821299 BR 365 - km 93+270 - OESTE - CACHOEIRA ALTA 5821299 DES-167714 expense