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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
130796 2290 2022-10-26 15:24:55+00 81 81 0 0 1 2022-11-10 14:42:57.67+00 2022-12-05 18:34:53.373+00 870 177 870 DES-130796 RNG4D09 5709676 DES-130796 expense
165178 2290 2022-12-07 12:18:24+00 24.9 24.9 0 0 1 2023-01-10 13:49:55.235+00 2023-01-10 13:49:55.28+00 870 870 07/12/2022 09:18-JBA7A24-5821299 BR 050 - km 143+985 - SUL - Ipameri 5821299 DES-165178 expense
165182 2290 2022-12-07 12:01:03+00 78.3 78.3 0 0 1 2023-01-10 13:50:03.15+00 2023-01-10 13:50:03.266+00 870 870 07/12/2022 09:01-RUT4J85-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-165182 expense
165183 2290 2022-12-07 11:54:19+00 39.42 39.42 0 0 1 2023-01-10 13:50:04.563+00 2023-01-10 13:50:04.568+00 870 870 07/12/2022 08:54-RUP4H49-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-165183 expense
165189 2290 2022-12-07 12:05:21+00 39.42 39.42 0 0 1 2023-01-10 13:50:10.949+00 2023-01-10 13:50:10.957+00 870 870 07/12/2022 09:05-RUT4J82-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-165189 expense
165190 2290 2022-12-07 12:25:18+00 27.9 27.9 0 0 1 2023-01-10 13:50:12.058+00 2023-01-10 13:50:12.063+00 870 870 07/12/2022 09:25-RUP4H46-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-165190 expense
165192 2290 2022-12-07 12:34:06+00 60.9 60.9 0 0 1 2023-01-10 13:50:14.491+00 2023-01-10 13:50:14.5+00 870 870 07/12/2022 09:34-RUT4J76-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-165192 expense
165194 2290 2022-12-07 12:23:30+00 55.8 55.8 0 0 1 2023-01-10 13:50:16.732+00 2023-01-10 13:50:16.744+00 870 870 07/12/2022 09:23-JAK8E55-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-165194 expense
165198 2290 2022-12-07 12:14:14+00 90.6 90.6 0 0 1 2023-01-10 13:50:22.747+00 2023-01-10 13:50:22.762+00 870 870 07/12/2022 09:14-RUT4J87-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-165198 expense
165199 2290 2022-12-07 11:56:44+00 21 21 0 0 1 2023-01-10 13:50:23.871+00 2023-01-10 13:50:23.88+00 870 870 07/12/2022 08:56-RUP4H46-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-165199 expense