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
162344 2290 2022-11-29 12:58:00+00 75 75 0 0 1 2023-01-10 12:03:05.271+00 2023-01-10 12:03:05.287+00 870 870 29/11/2022 09:58-JBA7A23-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-162344 expense
162345 2290 2022-11-29 14:15:29+00 46.8 46.8 0 0 1 2023-01-10 12:03:09.745+00 2023-01-10 12:03:09.752+00 870 870 29/11/2022 11:15-FYW0A26-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-162345 expense
162347 2290 2022-11-29 10:19:23+00 53 53 0 0 1 2023-01-10 12:03:17.185+00 2023-01-10 12:03:17.193+00 870 870 29/11/2022 07:19-JBA6D35-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162347 expense
162348 2290 2022-11-29 12:02:21+00 42.4 42.4 0 0 1 2023-01-10 12:03:21.92+00 2023-01-10 12:03:21.944+00 870 870 29/11/2022 09:02-JAS1E44-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162348 expense
162349 2290 2022-11-29 09:31:03+00 76.76 76.76 0 0 1 2023-01-10 12:03:27.42+00 2023-01-10 12:03:27.448+00 870 870 29/11/2022 06:31-JBA6J83-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-162349 expense
162350 2290 2022-11-29 09:31:09+00 76.76 76.76 0 0 1 2023-01-10 12:03:33.786+00 2023-01-10 12:03:33.808+00 870 870 29/11/2022 06:31-JBA7A15-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-162350 expense
166722 2290 2022-12-01 21:49:18+00 28 28 0 0 1 2023-01-10 14:37:23.743+00 2023-01-10 14:37:23.755+00 870 870 01/12/2022 18:49-JAM6E27-5821299 SP 348 - km 159+550 - Norte - Limeira 5821299 DES-166722 expense
166728 2290 2022-12-02 09:22:55+00 42.18 42.18 0 0 1 2023-01-10 14:37:33.412+00 2023-01-10 14:37:33.417+00 870 870 02/12/2022 06:22-JAT2C90-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-166728 expense
166745 2290 2022-12-01 22:37:56+00 94.5 94.5 0 0 1 2023-01-10 14:38:04.979+00 2023-01-10 14:38:04.992+00 870 870 01/12/2022 19:37-FYT8323-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166745 expense
168904 2290 2022-12-09 13:39:24+00 42.18 42.18 0 0 1 2023-01-10 16:50:24.818+00 2023-01-10 16:50:24.827+00 870 870 09/12/2022 10:39-JBA7A22-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-168904 expense