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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
164907 2290 2022-12-03 03:47:47+00 37 37 0 0 1 2023-01-10 13:42:34.351+00 2023-01-10 13:42:34.359+00 870 870 03/12/2022 00:47-JAM4H01-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-164907 expense
164908 2290 2022-12-04 12:36:48+00 63 63 0 0 1 2023-01-10 13:42:35.606+00 2023-01-10 13:42:35.612+00 870 870 04/12/2022 09:36-JAM6E27-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-164908 expense
164913 2290 2022-12-04 10:18:42+00 45.9 45.9 0 0 1 2023-01-10 13:42:45.226+00 2023-01-10 13:42:45.505+00 870 870 04/12/2022 07:18-FOP6A93-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-164913 expense
164914 2290 2022-12-04 11:59:56+00 55.8 55.8 0 0 1 2023-01-10 13:42:47.824+00 2023-01-10 13:42:47.872+00 870 870 04/12/2022 08:59-JAM6E27-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-164914 expense
164917 2290 2022-12-04 14:11:07+00 22.51 22.51 0 0 1 2023-01-10 13:42:53.352+00 2023-01-10 13:42:53.37+00 870 870 04/12/2022 11:11-JBB0J65-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-164917 expense
164919 2290 2022-12-04 09:32:33+00 22.5 22.5 0 0 1 2023-01-10 13:42:58.808+00 2023-01-10 13:42:58.823+00 870 870 04/12/2022 06:32-RUT4J71-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164919 expense
164923 2290 2022-12-04 09:34:10+00 22.5 22.5 0 0 1 2023-01-10 13:43:05.04+00 2023-01-10 13:43:05.052+00 870 870 04/12/2022 06:34-RUP4H46-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164923 expense
164927 2290 2022-11-29 20:34:54+00 22.51 22.51 0 0 1 2023-01-10 13:43:11.26+00 2023-01-10 13:43:11.268+00 870 870 29/11/2022 17:34-JAS1E44-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-164927 expense
164929 2290 2022-12-04 13:39:58+00 28.12 28.12 0 0 1 2023-01-10 13:43:13.84+00 2023-01-10 13:43:13.848+00 870 870 04/12/2022 10:39-DSS0B62-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-164929 expense
164936 2290 2022-12-04 11:26:13+00 28.2 28.2 0 0 1 2023-01-10 13:43:26.233+00 2023-01-10 13:43:26.258+00 870 870 04/12/2022 08:26-JAQ1C57-5821299 BR 153 - km 227+900 - Sul - FRONTEIRA 5821299 DES-164936 expense