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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
164641 2290 2022-12-07 23:14:24+00 52.2 52.2 0 0 1 2023-01-10 13:34:57.309+00 2023-01-10 13:34:57.319+00 870 870 07/12/2022 20:14-JBA5I03-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-164641 expense
164642 2290 2022-12-07 21:16:13+00 63.08 63.08 0 0 1 2023-01-10 13:34:58.828+00 2023-01-10 13:34:58.835+00 870 870 07/12/2022 18:16-JBA7A24-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-164642 expense
164643 2290 2022-12-07 20:17:03+00 46.8 46.8 0 0 1 2023-01-10 13:35:01.548+00 2023-01-10 13:35:01.562+00 870 870 07/12/2022 17:17-CUA3H57-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-164643 expense
164648 2290 2022-12-07 22:54:35+00 63.6 63.6 0 0 1 2023-01-10 13:35:10.646+00 2023-01-10 13:35:10.655+00 870 870 07/12/2022 19:54-JBA5H94-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-164648 expense
164649 2290 2022-12-07 23:56:37+00 74.4 74.4 0 0 1 2023-01-10 13:35:12.496+00 2023-01-10 13:35:12.502+00 870 870 07/12/2022 20:56-GBO5F57-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-164649 expense
164651 2290 2022-12-07 21:22:04+00 4.9 4.9 0 0 1 2023-01-10 13:35:16.261+00 2023-01-10 13:35:16.267+00 870 870 07/12/2022 18:22-EWJ0332-5821299 SP 280 - km 18+000 - Oeste - Osasco 5821299 DES-164651 expense
164653 2290 2022-12-07 12:58:50+00 23.2 23.2 0 0 1 2023-01-10 13:35:18.796+00 2023-01-10 13:35:18.807+00 870 870 07/12/2022 09:58-JAP6D30-5821299 BR 040 - km 328+705 - SUL - Felixlandia 5821299 DES-164653 expense
164655 2290 2022-12-07 21:15:37+00 23.4 23.4 0 0 1 2023-01-10 13:35:22.254+00 2023-01-10 13:35:22.264+00 870 870 07/12/2022 18:15-JAT2G64-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-164655 expense
164659 2290 2022-12-07 18:38:24+00 20.4 20.4 0 0 1 2023-01-10 13:35:28.212+00 2023-01-10 13:35:28.222+00 870 870 07/12/2022 15:38-IXT4440-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-164659 expense
164661 2290 2022-12-07 19:54:46+00 25.5 25.5 0 0 1 2023-01-10 13:35:31.369+00 2023-01-10 13:35:31.394+00 870 870 07/12/2022 16:54-JBA6D34-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-164661 expense