Export to CSV

Data

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
165661 2290 2022-12-06 19:23:24+00 3.9 3.9 0 0 1 2023-01-10 14:03:56.221+00 2023-01-10 14:03:56.235+00 870 870 06/12/2022 16:23-EWJ0333-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-165661 expense
165665 2290 2022-12-07 00:44:33+00 15.6 15.6 0 0 1 2023-01-10 14:04:03.399+00 2023-01-10 14:04:03.405+00 870 870 06/12/2022 21:44-JAM6F42-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-165665 expense
165666 2290 2022-12-06 21:01:44+00 52.5 52.5 0 0 1 2023-01-10 14:04:05.166+00 2023-01-10 14:04:05.309+00 870 870 06/12/2022 18:01-JBA5I02-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-165666 expense
165667 2290 2022-12-06 21:55:35+00 22.5 22.5 0 0 1 2023-01-10 14:04:09.361+00 2023-01-10 14:04:09.38+00 870 870 06/12/2022 18:55-RUT4J85-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-165667 expense
165673 2290 2022-12-07 02:01:00+00 90.6 90.6 0 0 1 2023-01-10 14:04:17.751+00 2023-01-10 14:04:17.76+00 870 870 06/12/2022 23:01-RUT4J74-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-165673 expense
165676 2290 2022-12-07 00:51:02+00 120.8 120.8 0 0 1 2023-01-10 14:04:21.956+00 2023-01-10 14:04:21.962+00 870 870 06/12/2022 21:51-JAM6F42-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-165676 expense
165681 2290 2022-12-07 01:39:16+00 34 34 0 0 1 2023-01-10 14:04:28.48+00 2023-01-10 14:04:28.487+00 870 870 06/12/2022 22:39-JBA7A09-5821299 BR 050 - km 013+730 - SUL - Araguari I 5821299 DES-165681 expense
165682 2290 2022-12-07 02:12:08+00 151 151 0 0 1 2023-01-10 14:04:29.809+00 2023-01-10 14:04:29.82+00 870 870 06/12/2022 23:12-JBB5J03-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-165682 expense
165683 2290 2022-12-07 02:37:20+00 31.8 31.8 0 0 1 2023-01-10 14:04:33.039+00 2023-01-10 14:04:33.048+00 870 870 06/12/2022 23:37-JAT2C90-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-165683 expense
165686 2290 2022-12-07 01:11:19+00 181.2 181.2 0 0 1 2023-01-10 14:04:36.546+00 2023-01-10 14:04:36.552+00 870 870 06/12/2022 22:11-JAM4H35-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-165686 expense