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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
164465 2290 2022-12-05 11:37:12+00 63 63 0 0 1 2023-01-10 13:28:35.545+00 2023-01-10 13:28:35.554+00 870 870 05/12/2022 08:37-JBA7A26-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-164465 expense
164466 2290 2022-12-05 11:51:34+00 2.5 2.5 0 0 1 2023-01-10 13:28:37.888+00 2023-01-10 13:28:37.896+00 870 870 05/12/2022 08:51-EWJ0333-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164466 expense
164468 2290 2022-12-05 13:27:02+00 13.5 13.5 0 0 1 2023-01-10 13:28:42.27+00 2023-01-10 13:28:42.309+00 870 870 05/12/2022 10:27-GDM9E48-5821299 BR 381 - km 007+300 - Norte - Vargem 5821299 DES-164468 expense
164475 2290 2022-12-05 16:18:35+00 31.5 31.5 0 0 1 2023-01-10 13:28:56.536+00 2023-01-10 13:28:56.556+00 870 870 05/12/2022 13:18-JBK8C35-5821299 SP 330 - km 82.000 - Norte - Valinhos 5821299 DES-164475 expense
164476 2290 2022-12-05 16:37:47+00 53 53 0 0 1 2023-01-10 13:28:58.096+00 2023-01-10 13:28:58.102+00 870 870 05/12/2022 13:37-JAT2G64-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-164476 expense
164481 2290 2022-12-05 04:39:48+00 17.4 17.4 0 0 1 2023-01-10 13:29:07.344+00 2023-01-10 13:29:07.356+00 870 870 05/12/2022 01:39-JBA7A11-5821299 SP 021 - km 128+740 - Leste - Aruja 5821299 DES-164481 expense
164486 2290 2022-12-05 13:29:29+00 56.8 56.8 0 0 1 2023-01-10 13:29:24.348+00 2023-01-10 13:29:24.372+00 870 870 05/12/2022 10:29-JBA6D32-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-164486 expense
164489 2290 2022-12-05 13:25:15+00 22.2 22.2 0 0 1 2023-01-10 13:29:33.396+00 2023-01-10 13:29:33.404+00 870 870 05/12/2022 10:25-JBL2G04-5821299 SP 075 - km 12+500 - Sul - Itu 5821299 DES-164489 expense
164491 2290 2022-12-05 07:06:30+00 41.4 41.4 0 0 1 2023-01-10 13:29:37.96+00 2023-01-10 13:29:37.971+00 870 870 05/12/2022 04:06-JAN1H26-5821299 BR 060 - km 43+100 - NORTE - ALEXANIA 5821299 DES-164491 expense
164492 2290 2022-12-05 14:17:13+00 10 10 0 0 1 2023-01-10 13:29:40.15+00 2023-01-10 13:29:40.16+00 870 870 05/12/2022 11:17-JBA5F56-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164492 expense