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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
168060 2290 2022-12-03 19:55:04+00 37.2 37.2 0 0 1 2023-01-10 15:17:05.87+00 2023-01-10 15:17:05.874+00 870 870 03/12/2022 16:55-JAK8E61-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-168060 expense
168062 2290 2022-12-03 19:56:38+00 42 42 0 0 1 2023-01-10 15:17:08.364+00 2023-01-10 15:17:08.375+00 870 870 03/12/2022 16:56-JBB2B75-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-168062 expense
168064 2290 2022-12-03 15:30:09+00 115.14 115.14 0 0 1 2023-01-10 15:17:10.637+00 2023-01-10 15:17:10.64+00 870 870 03/12/2022 12:30-RUT4J87-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-168064 expense
168066 2290 2022-12-03 15:30:42+00 52.5 52.5 0 0 1 2023-01-10 15:17:13.465+00 2023-01-10 15:17:13.474+00 870 870 03/12/2022 12:30-FCD2513-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-168066 expense
168076 2290 2022-12-03 16:56:23+00 42.4 42.4 0 0 1 2023-01-10 15:17:25.269+00 2023-01-10 15:17:25.279+00 870 870 03/12/2022 13:56-JBB0J65-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-168076 expense
168087 2290 2022-12-02 16:05:51+00 44.4 44.4 0 0 1 2023-01-10 15:17:37.689+00 2023-01-10 15:17:37.695+00 870 870 02/12/2022 13:05-JAM6E16-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-168087 expense
168091 2290 2022-12-03 18:31:49+00 22.51 22.51 0 0 1 2023-01-10 15:17:42.72+00 2023-01-10 15:17:42.735+00 870 870 03/12/2022 15:31-JBB3A26-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-168091 expense
168099 2290 2022-12-03 14:11:31+00 46.55 46.55 0 0 1 2023-01-10 15:17:53.168+00 2023-01-10 15:17:53.184+00 870 870 03/12/2022 11:11-FZL1I25-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-168099 expense
168100 2290 2022-12-02 11:22:05+00 46.8 46.8 0 0 1 2023-01-10 15:17:54.259+00 2023-01-10 15:17:54.264+00 870 870 02/12/2022 08:22-DYW7814-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-168100 expense
168101 2290 2022-12-03 12:54:15+00 46.8 46.8 0 0 1 2023-01-10 15:17:55.465+00 2023-01-10 15:17:55.471+00 870 870 03/12/2022 09:54-RUT4J71-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-168101 expense