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
162913 2290 2022-11-29 16:45:55+00 35.1 35.1 0 0 1 2023-01-10 12:26:37.196+00 2023-01-10 12:26:37.215+00 870 870 29/11/2022 13:45-RUP4H50-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-162913 expense
162916 2290 2022-11-30 10:39:40+00 52.2 52.2 0 0 1 2023-01-10 12:26:42.888+00 2023-01-10 12:26:42.895+00 870 870 30/11/2022 07:39-JBA5G35-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-162916 expense
162923 2290 2022-11-29 16:07:07+00 11.7 11.7 0 0 1 2023-01-10 12:26:58.672+00 2023-01-10 12:26:58.679+00 870 870 29/11/2022 13:07-GDM9E48-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-162923 expense
162929 2290 2022-11-29 21:22:37+00 15.6 15.6 0 0 1 2023-01-10 12:27:10.376+00 2023-01-10 12:27:10.389+00 870 870 29/11/2022 18:22-JAO1G93-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-162929 expense
162930 2290 2022-11-29 21:22:43+00 15.6 15.6 0 0 1 2023-01-10 12:27:11.932+00 2023-01-10 12:27:11.944+00 870 870 29/11/2022 18:22-JBA5F73-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-162930 expense
162934 2290 2022-11-29 18:54:44+00 53 53 0 0 1 2023-01-10 12:27:20.721+00 2023-01-10 12:27:20.726+00 870 870 29/11/2022 15:54-JBA7J65-5821299 SP 330 - km 26+495 - Norte - Sao Paulo 5821299 DES-162934 expense
162935 2290 2022-11-29 18:21:06+00 10 10 0 0 1 2023-01-10 12:27:22.692+00 2023-01-10 12:27:22.699+00 870 870 29/11/2022 15:21-JBA8C70-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162935 expense
162941 2290 2022-11-29 19:55:29+00 21 21 0 0 1 2023-01-10 12:27:34.004+00 2023-01-10 12:27:34.012+00 870 870 29/11/2022 16:55-JBA7J67-5821299 SP 070 - km 32 - Leste - Itaquaquecetuba 5821299 DES-162941 expense
162945 2290 2022-11-29 20:11:51+00 28 28 0 0 1 2023-01-10 12:27:40.637+00 2023-01-10 12:27:40.644+00 870 870 29/11/2022 17:11-JAK8E55-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-162945 expense
162963 2290 2022-11-29 15:51:38+00 20 20 0 0 1 2023-01-10 12:28:18.976+00 2023-01-10 12:28:18.982+00 870 870 29/11/2022 12:51-RUP4H46-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162963 expense