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
169760 2290 2022-12-12 21:52:49+00 27.3 27.3 0 0 1 2023-01-10 17:07:16.592+00 2023-01-10 17:07:16.598+00 870 870 12/12/2022 18:52-EZE2E72-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169760 expense
169762 2290 2022-12-12 20:04:15+00 12.92 12.92 0 0 1 2023-01-10 17:07:18.632+00 2023-01-10 17:07:18.638+00 870 870 12/12/2022 17:04-JBA7J67-5845217 BR 116 - km 204 - SUL - ARUJA 5845217 DES-169762 expense
169764 2290 2022-12-12 21:09:01+00 15.6 15.6 0 0 1 2023-01-10 17:07:21.199+00 2023-01-10 17:07:21.206+00 870 870 12/12/2022 18:09-JBA7J67-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169764 expense
169765 2290 2022-12-12 22:35:43+00 27.3 27.3 0 0 1 2023-01-10 17:07:23.741+00 2023-01-10 17:07:23.747+00 870 870 12/12/2022 19:35-EQE6H46-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169765 expense
169768 2290 2022-12-12 21:00:46+00 56.8 56.8 0 0 1 2023-01-10 17:07:27.437+00 2023-01-10 17:07:27.444+00 870 870 12/12/2022 18:00-JAM6E51-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-169768 expense
169769 2290 2022-12-12 21:01:07+00 84.8 84.8 0 0 1 2023-01-10 17:07:28.44+00 2023-01-10 17:07:28.445+00 870 870 12/12/2022 18:01-RUT4J80-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169769 expense
169770 2290 2022-12-12 22:26:20+00 27.3 27.3 0 0 1 2023-01-10 17:07:29.389+00 2023-01-10 17:07:29.394+00 870 870 12/12/2022 19:26-RUP4H49-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169770 expense
45726 2290 60 2022-08-30 18:34:42+00 31.2 31.2 0 0 1 2022-09-30 11:39:24.321+00 2022-11-29 21:35:50.922+00 870 77 870 DES-045726 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-045726 expense
45767 2290 200 2022-08-30 18:34:03+00 151 151 0 0 1 2022-09-30 11:40:46.253+00 2022-11-29 21:35:52.74+00 870 77 870 DES-045767 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-045767 expense
45762 2290 173 2022-08-30 18:32:10+00 23.4 23.4 0 0 1 2022-09-30 11:40:36.206+00 2022-11-29 21:35:54.545+00 870 77 870 DES-045762 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045762 expense