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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
161825 2290 2022-11-28 09:16:26+00 15 15 0 0 1 2023-01-10 11:44:04.764+00 2023-01-10 11:44:04.78+00 870 870 28/11/2022 06:16-JBA7A15-5821299 SP 021 - km 7+000 - Oeste - Sao Paulo 5821299 DES-161825 expense
161829 2290 2022-11-28 08:59:03+00 63 63 0 0 1 2023-01-10 11:44:15.2+00 2023-01-10 11:44:15.212+00 870 870 28/11/2022 05:59-BNC5J85-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-161829 expense
161834 2290 2022-11-28 03:31:05+00 85.2 85.2 0 0 1 2023-01-10 11:44:24.536+00 2023-01-10 11:44:24.544+00 870 870 28/11/2022 00:31-JBA6D32-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-161834 expense
161840 2290 2022-11-28 09:06:20+00 11.6 11.6 0 0 1 2023-01-10 11:44:32.604+00 2023-01-10 11:44:32.61+00 870 870 28/11/2022 06:06-JBA8C67-5821299 SP 021 - km 128+740 - Leste - Aruja 5821299 DES-161840 expense
161845 2290 2022-11-28 05:55:14+00 23.4 23.4 0 0 1 2023-01-10 11:44:39.596+00 2023-01-10 11:44:39.604+00 870 870 28/11/2022 02:55-FYN2H44-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-161845 expense
161849 2290 2022-11-28 06:29:20+00 45.6 45.6 0 0 1 2023-01-10 11:44:44.752+00 2023-01-10 11:44:44.761+00 870 870 28/11/2022 03:29-JBB5I97-5821299 SP 324 - km 81 - Oeste - Itupeva 5821299 DES-161849 expense
161851 2290 2022-11-28 09:22:07+00 63.6 63.6 0 0 1 2023-01-10 11:44:48.069+00 2023-01-10 11:44:48.074+00 870 870 28/11/2022 06:22-JAK8E61-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-161851 expense
161852 2290 2022-11-28 09:34:03+00 63.6 63.6 0 0 1 2023-01-10 11:44:50.86+00 2023-01-10 11:44:50.868+00 870 870 28/11/2022 06:34-BNC5J85-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-161852 expense
161855 2290 2022-11-28 08:31:35+00 19.5 19.5 0 0 1 2023-01-10 11:44:59.063+00 2023-01-10 11:44:59.073+00 870 870 28/11/2022 05:31-JBA8C67-5821299 SP 021 - km 87+940 - Sul - Ribeirao Pires 5821299 DES-161855 expense
161862 2290 2022-11-28 08:52:04+00 15 15 0 0 1 2023-01-10 11:45:12.427+00 2023-01-10 11:45:12.432+00 870 870 28/11/2022 05:52-JAK8E30-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-161862 expense