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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
166496 2290 2022-12-01 16:25:54+00 63 63 0 0 1 2023-01-10 14:28:51.314+00 2023-01-10 14:28:51.34+00 870 870 01/12/2022 13:25-JAK8E61-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-166496 expense
166497 2290 2022-12-01 16:26:42+00 14.5 14.5 0 0 1 2023-01-10 14:28:53.12+00 2023-01-10 14:28:53.126+00 870 870 01/12/2022 13:26-JBA8C67-5821299 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5821299 DES-166497 expense
166506 2290 2022-12-01 19:15:07+00 70.4 70.4 0 0 1 2023-01-10 14:29:15.835+00 2023-01-10 14:29:15.841+00 870 870 01/12/2022 16:15-JBA7A26-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-166506 expense
166510 2290 2022-12-01 17:25:49+00 17.4 17.4 0 0 1 2023-01-10 14:29:27.349+00 2023-01-10 14:29:27.356+00 870 870 01/12/2022 14:25-JBA7A20-5821299 SP 021 - km 128+740 - Leste - Aruja 5821299 DES-166510 expense
166515 2290 2022-12-01 16:36:28+00 9.8 9.8 0 0 1 2023-01-10 14:29:36.144+00 2023-01-10 14:29:36.154+00 870 870 01/12/2022 13:36-JBL2F96-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-166515 expense
166516 2290 2022-12-01 19:48:29+00 95.4 95.4 0 0 1 2023-01-10 14:29:37.866+00 2023-01-10 14:29:37.876+00 870 870 01/12/2022 16:48-RUT4J73-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-166516 expense
166518 2290 2022-12-01 13:49:41+00 17.67 17.67 0 0 1 2023-01-10 14:29:41.98+00 2023-01-10 14:29:41.985+00 870 870 01/12/2022 10:49-ITH2400-5821299 BR 116 - km 165 - NORTE - JACAREI 5821299 DES-166518 expense
166521 2290 2022-12-01 16:34:21+00 105.6 105.6 0 0 1 2023-01-10 14:29:48.208+00 2023-01-10 14:29:48.215+00 870 870 01/12/2022 13:34-JAS1E44-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-166521 expense
166523 2290 2022-12-01 18:59:34+00 46.8 46.8 0 0 1 2023-01-10 14:29:52.757+00 2023-01-10 14:29:52.769+00 870 870 01/12/2022 15:59-RUT4J76-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-166523 expense
166531 2290 2022-12-01 19:18:24+00 55.86 55.86 0 0 1 2023-01-10 14:30:11.456+00 2023-01-10 14:30:11.463+00 870 870 01/12/2022 16:18-EQE6H46-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-166531 expense