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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
168719 2290 2022-12-09 12:55:27+00 56.8 56.8 0 0 1 2023-01-10 16:46:41.425+00 2023-01-10 16:46:41.43+00 870 870 09/12/2022 09:55-JBA6D29-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-168719 expense
168722 2290 2022-12-09 14:27:23+00 60.9 60.9 0 0 1 2023-01-10 16:46:44.463+00 2023-01-10 16:46:44.468+00 870 870 09/12/2022 11:27-GCI8538-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-168722 expense
168729 2290 2022-12-09 09:30:54+00 36 36 0 0 1 2023-01-10 16:46:52.667+00 2023-01-10 16:46:52.672+00 870 870 09/12/2022 06:30-JBA6J83-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-168729 expense
168734 2290 2022-12-09 12:52:42+00 28 28 0 0 1 2023-01-10 16:46:58.559+00 2023-01-10 16:46:58.568+00 870 870 09/12/2022 09:52-JAM4H10-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-168734 expense
168758 2290 2022-12-09 14:05:41+00 15 15 0 0 1 2023-01-10 16:47:32.24+00 2023-01-10 16:47:32.252+00 870 870 09/12/2022 11:05-JBA7A11-5845217 SP 021 - km 7+000 - Oeste - Sao Paulo 5845217 DES-168758 expense
168763 2290 2022-12-09 17:33:13+00 35 35 0 0 1 2023-01-10 16:47:37.98+00 2023-01-10 16:47:37.986+00 870 870 09/12/2022 14:33-DSS0B62-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-168763 expense
168764 2290 2022-12-09 17:33:03+00 211.4 211.4 0 0 1 2023-01-10 16:47:38.969+00 2023-01-10 16:47:38.976+00 870 870 09/12/2022 14:33-EQE6H46-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-168764 expense
168767 2290 2022-12-09 14:24:02+00 30.6 30.6 0 0 1 2023-01-10 16:47:41.955+00 2023-01-10 16:47:41.96+00 870 870 09/12/2022 11:24-JBA5H94-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-168767 expense
168776 2290 2022-12-09 15:23:17+00 63.93 63.93 0 0 1 2023-01-10 16:47:52.313+00 2023-01-10 16:47:52.319+00 870 870 09/12/2022 12:23-JBA5G35-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-168776 expense
168779 2290 2022-12-09 17:27:28+00 63.93 63.93 0 0 1 2023-01-10 16:47:55.409+00 2023-01-10 16:47:55.415+00 870 870 09/12/2022 14:27-JBA5F83-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-168779 expense