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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
164067 2290 2022-12-06 12:47:57+00 75 75 0 0 1 2023-01-10 13:13:39.507+00 2023-01-10 13:13:39.512+00 870 870 06/12/2022 09:47-JBA6D31-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-164067 expense
164069 2290 2022-12-05 14:22:00+00 85.2 85.2 0 0 1 2023-01-10 13:13:41.873+00 2023-01-10 13:13:41.877+00 870 870 05/12/2022 11:22-RUT4J72-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-164069 expense
164070 2290 2022-12-06 12:56:12+00 63 63 0 0 1 2023-01-10 13:13:42.848+00 2023-01-10 13:13:42.852+00 870 870 06/12/2022 09:56-FOL2A88-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-164070 expense
164075 2290 2022-12-06 11:23:08+00 76.76 76.76 0 0 1 2023-01-10 13:13:49.003+00 2023-01-10 13:13:49.008+00 870 870 06/12/2022 08:23-JAM4H01-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-164075 expense
164080 2290 2022-12-06 13:27:22+00 83.7 83.7 0 0 1 2023-01-10 13:13:55.559+00 2023-01-10 13:13:55.566+00 870 870 06/12/2022 10:27-FOL2A88-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-164080 expense
167739 2290 2022-12-02 22:03:39+00 54 54 0 0 1 2023-01-10 15:10:13.099+00 2023-01-10 15:10:13.109+00 870 870 02/12/2022 19:03-JAQ8C39-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167739 expense
169586 2290 2022-12-08 23:10:42+00 12.5 12.5 0 0 1 2023-01-10 17:03:21.93+00 2023-01-10 17:03:21.935+00 870 870 08/12/2022 20:10-JBB0J61-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169586 expense
169589 2290 2022-12-08 22:32:41+00 56.1 56.1 0 0 1 2023-01-10 17:03:25.219+00 2023-01-10 17:03:25.224+00 870 870 08/12/2022 19:32-EXN7035-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-169589 expense
169593 2290 2022-12-08 23:23:53+00 15 15 0 0 1 2023-01-10 17:03:29.27+00 2023-01-10 17:03:29.275+00 870 870 08/12/2022 20:23-JBB0J63-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169593 expense
169598 2290 2022-12-08 23:14:57+00 12.5 12.5 0 0 1 2023-01-10 17:03:35.245+00 2023-01-10 17:03:35.25+00 870 870 08/12/2022 20:14-JBA7A27-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169598 expense