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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
164457 2290 2022-12-05 04:05:00+00 23.4 23.4 0 0 1 2023-01-10 13:28:19.728+00 2023-01-10 13:28:19.741+00 870 870 05/12/2022 01:05-JBA8C67-5821299 SP 021 - km 87+940 - Sul - Ribeirao Pires 5821299 DES-164457 expense
164467 2290 2022-12-05 16:05:08+00 63 63 0 0 1 2023-01-10 13:28:39.304+00 2023-01-10 13:28:39.315+00 870 870 05/12/2022 13:05-JAK8E43-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-164467 expense
164471 2290 2022-12-05 13:20:28+00 181.2 181.2 0 0 1 2023-01-10 13:28:47.776+00 2023-01-10 13:28:47.793+00 870 870 05/12/2022 10:20-FYW0A26-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-164471 expense
164479 2290 2022-12-05 16:40:51+00 52.2 52.2 0 0 1 2023-01-10 13:29:02.19+00 2023-01-10 13:29:02.198+00 870 870 05/12/2022 13:40-JBA5H94-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-164479 expense
164480 2290 2022-12-05 05:48:17+00 181.2 181.2 0 0 1 2023-01-10 13:29:03.793+00 2023-01-10 13:29:03.799+00 870 870 05/12/2022 02:48-RUT4J74-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-164480 expense
164482 2290 2022-12-05 04:39:56+00 17.4 17.4 0 0 1 2023-01-10 13:29:10.24+00 2023-01-10 13:29:10.248+00 870 870 05/12/2022 01:39-JBA8C67-5821299 SP 021 - km 128+740 - Leste - Aruja 5821299 DES-164482 expense
164485 2290 2022-12-04 12:09:48+00 45.9 45.9 0 0 1 2023-01-10 13:29:20.976+00 2023-01-10 13:29:20.999+00 870 870 04/12/2022 09:09-FYW0A26-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-164485 expense
164494 2290 2022-12-05 09:05:53+00 15.6 15.6 0 0 1 2023-01-10 13:29:48.216+00 2023-01-10 13:29:48.227+00 870 870 05/12/2022 06:05-JBA7J39-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-164494 expense
164501 2290 2022-12-07 22:21:03+00 17.5 17.5 0 0 1 2023-01-10 13:30:03.884+00 2023-01-10 13:30:03.891+00 870 870 07/12/2022 19:21-FZN8I98-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-164501 expense
164508 2290 2022-12-07 22:42:22+00 50.54 50.54 0 0 1 2023-01-10 13:30:15.489+00 2023-01-10 13:30:15.495+00 870 870 07/12/2022 19:42-JBA5I03-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-164508 expense