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
167285 2290 2022-12-02 16:48:22+00 52.53 52.53 0 0 1 2023-01-10 14:56:28.664+00 2023-01-10 14:56:28.675+00 870 870 02/12/2022 13:48-JBA5F73-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167285 expense
167289 2290 2022-12-02 17:05:58+00 42 42 0 0 1 2023-01-10 14:56:33.912+00 2023-01-10 14:56:33.918+00 870 870 02/12/2022 14:05-JBA6D31-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-167289 expense
167292 2290 2022-12-02 14:29:07+00 42.08 42.08 0 0 1 2023-01-10 14:56:41.24+00 2023-01-10 14:56:41.25+00 870 870 02/12/2022 11:29-JBA5H94-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167292 expense
167294 2290 2022-12-02 17:07:24+00 25.27 25.27 0 0 1 2023-01-10 14:56:44.379+00 2023-01-10 14:56:44.47+00 870 870 02/12/2022 14:07-JAM4H01-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-167294 expense
167295 2290 2022-12-02 13:56:05+00 42.18 42.18 0 0 1 2023-01-10 14:56:47.585+00 2023-01-10 14:56:47.592+00 870 870 02/12/2022 10:56-JBA5G35-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-167295 expense
167301 2290 2022-12-02 16:27:58+00 53 53 0 0 1 2023-01-10 14:56:56.905+00 2023-01-10 14:56:56.912+00 870 870 02/12/2022 13:27-BNC5J85-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-167301 expense
167305 2290 2022-12-02 11:59:35+00 23.4 23.4 0 0 1 2023-01-10 14:57:03.278+00 2023-01-10 14:57:03.285+00 870 870 02/12/2022 08:59-DSS0B62-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-167305 expense
125811 2290 2022-10-23 12:25:55+00 40.2 40.2 0 0 1 2022-11-09 13:36:19.426+00 2022-12-05 19:16:33.556+00 870 177 870 DES-125811 SP-300 - km 562+008 - Leste - Rubiacea 5709676 DES-125811 expense
167306 2290 2022-12-02 16:02:59+00 10 10 0 0 1 2023-01-10 14:57:04.915+00 2023-01-10 14:57:04.923+00 870 870 02/12/2022 13:02-JBA6D31-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-167306 expense
169140 2290 2022-12-15 06:44:23+00 42 42 0 0 1 2023-01-10 16:54:48.617+00 2023-01-10 16:54:48.625+00 870 870 15/12/2022 03:44-JAT2C90-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-169140 expense