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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
164085 2290 2022-12-06 11:42:26+00 32.4 32.4 0 0 1 2023-01-10 13:14:02.45+00 2023-01-10 13:14:02.458+00 870 870 06/12/2022 08:42-JBA5F73-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-164085 expense
164086 2290 2022-12-06 11:32:03+00 66.6 66.6 0 0 1 2023-01-10 13:14:03.558+00 2023-01-10 13:14:03.563+00 870 870 06/12/2022 08:32-FMQ1553-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-164086 expense
167741 2290 2022-12-02 23:46:52+00 55.8 55.8 0 0 1 2023-01-10 15:10:16.015+00 2023-01-10 15:10:16.038+00 870 870 02/12/2022 20:46-FLA5G16-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-167741 expense
167742 2290 2022-12-02 21:33:37+00 35.1 35.1 0 0 1 2023-01-10 15:10:17.477+00 2023-01-10 15:10:17.484+00 870 870 02/12/2022 18:33-RUP4H47-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-167742 expense
169588 2290 2022-12-08 22:32:11+00 63.6 63.6 0 0 1 2023-01-10 17:03:24.261+00 2023-01-10 17:03:24.267+00 870 870 08/12/2022 19:32-JBB0J63-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169588 expense
169595 2290 2022-12-08 22:23:03+00 15.6 15.6 0 0 1 2023-01-10 17:03:32.313+00 2023-01-10 17:03:32.319+00 870 870 08/12/2022 19:23-JBA5F73-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169595 expense
169597 2290 2022-12-08 23:14:33+00 17.5 17.5 0 0 1 2023-01-10 17:03:34.273+00 2023-01-10 17:03:34.277+00 870 870 08/12/2022 20:14-GCI8538-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169597 expense
169604 2290 2022-12-08 22:32:59+00 20.4 20.4 0 0 1 2023-01-10 17:03:41.98+00 2023-01-10 17:03:41.987+00 870 870 08/12/2022 19:32-JBA6J83-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-169604 expense
169607 2290 2022-12-08 22:08:14+00 46.8 46.8 0 0 1 2023-01-10 17:03:47.192+00 2023-01-10 17:03:47.211+00 870 870 08/12/2022 19:08-RUT4J73-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-169607 expense
169616 2290 2022-12-08 23:10:58+00 53 53 0 0 1 2023-01-10 17:03:59.213+00 2023-01-10 17:03:59.216+00 870 870 08/12/2022 20:10-JBA5F83-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169616 expense