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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
130373 2290 2022-10-28 17:59:47+00 33 33 0 0 1 2022-11-10 13:23:56.104+00 2022-12-05 17:53:33.383+00 870 177 870 DES-130373 BR-116 - km 873+499 - Norte - Vitoria da Conquista 5709676 DES-130373 expense
164922 2290 2022-12-04 13:09:43+00 46.55 46.55 0 0 1 2023-01-10 13:43:03.62+00 2023-01-10 13:43:03.628+00 870 870 04/12/2022 10:09-DSS0B62-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-164922 expense
164930 2290 2022-12-04 13:39:54+00 28.12 28.12 0 0 1 2023-01-10 13:43:15.497+00 2023-01-10 13:43:15.503+00 870 870 04/12/2022 10:39-BNC5J85-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-164930 expense
164932 2290 2022-12-04 09:29:30+00 65.17 65.17 0 0 1 2023-01-10 13:43:18.903+00 2023-01-10 13:43:18.911+00 870 870 04/12/2022 06:29-RUT4J82-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-164932 expense
164934 2290 2022-12-04 10:19:58+00 72 72 0 0 1 2023-01-10 13:43:23.072+00 2023-01-10 13:43:23.08+00 870 870 04/12/2022 07:19-GEJ5C52-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-164934 expense
164935 2290 2022-12-04 09:58:29+00 47.4 47.4 0 0 1 2023-01-10 13:43:24.724+00 2023-01-10 13:43:24.734+00 870 870 04/12/2022 06:58-JAQ1C57-5821299 BR 153 - km 127+900 - Sul - PRATA 5821299 DES-164935 expense
164939 2290 2022-12-03 15:19:58+00 37 37 0 0 1 2023-01-10 13:43:30.33+00 2023-01-10 13:43:30.337+00 870 870 03/12/2022 12:19-JBA5H88-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-164939 expense
164940 2290 2022-12-03 15:19:24+00 37 37 0 0 1 2023-01-10 13:43:31.791+00 2023-01-10 13:43:31.8+00 870 870 03/12/2022 12:19-JBA5I03-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-164940 expense
164949 2290 2022-12-04 08:43:48+00 95.4 95.4 0 0 1 2023-01-10 13:43:46.776+00 2023-01-10 13:43:46.789+00 870 870 04/12/2022 05:43-RUT4J87-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-164949 expense
164955 2290 2022-12-04 11:44:58+00 35 35 0 0 1 2023-01-10 13:44:00.22+00 2023-01-10 13:44:00.244+00 870 870 04/12/2022 08:44-JBA7A15-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-164955 expense