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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
168090 2290 2022-12-03 18:09:04+00 24.5 24.5 0 0 1 2023-01-10 15:17:41.378+00 2023-01-10 15:17:41.387+00 870 870 03/12/2022 15:09-JAP6D30-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-168090 expense
168097 2290 2022-12-03 15:57:43+00 63 63 0 0 1 2023-01-10 15:17:50.588+00 2023-01-10 15:17:50.595+00 870 870 03/12/2022 12:57-FYN2H44-5821299 SP 300 - km 455+714 - Leste - Promissao 5821299 DES-168097 expense
168104 2290 2022-12-02 16:42:59+00 46.8 46.8 0 0 1 2023-01-10 15:17:59.328+00 2023-01-10 15:17:59.341+00 870 870 02/12/2022 13:42-CRG6115-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-168104 expense
168106 2290 2022-12-03 18:15:06+00 94.62 94.62 0 0 1 2023-01-10 15:18:01.818+00 2023-01-10 15:18:01.824+00 870 870 03/12/2022 15:15-RUP4H46-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-168106 expense
168112 2290 2022-12-03 18:16:14+00 112.2 112.2 0 0 1 2023-01-10 15:18:08.92+00 2023-01-10 15:18:08.932+00 870 870 03/12/2022 15:16-JBA5G09-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-168112 expense
168118 2290 2022-12-02 19:45:05+00 66.6 66.6 0 0 1 2023-01-10 15:18:16.169+00 2023-01-10 15:18:16.178+00 870 870 02/12/2022 16:45-RUT4J71-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-168118 expense
168120 2290 2022-12-02 20:02:49+00 37 37 0 0 1 2023-01-10 15:18:18.398+00 2023-01-10 15:18:18.409+00 870 870 02/12/2022 17:02-JAT2C90-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-168120 expense
168128 2290 2022-12-03 13:09:57+00 94.5 94.5 0 0 1 2023-01-10 15:18:27.321+00 2023-01-10 15:18:27.33+00 870 870 03/12/2022 10:09-RUP4H45-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-168128 expense
168130 2290 2022-12-03 13:45:59+00 63 63 0 0 1 2023-01-10 15:18:29.769+00 2023-01-10 15:18:29.775+00 870 870 03/12/2022 10:45-CUA3H57-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-168130 expense
168134 2290 2022-12-02 20:16:14+00 31.2 31.2 0 0 1 2023-01-10 15:18:34.416+00 2023-01-10 15:18:34.424+00 870 870 02/12/2022 17:16-JAQ8C39-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-168134 expense