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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
163591 2290 2022-11-30 17:32:49+00 44.4 44.4 0 0 1 2023-01-10 12:52:28.133+00 2023-01-10 12:52:28.14+00 870 870 30/11/2022 14:32-JBA7J63-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-163591 expense
127429 2290 2022-10-22 12:38:14+00 63 63 0 0 1 2022-11-10 11:27:20.069+00 2022-12-05 19:30:03.582+00 870 177 870 DES-127429 PRV1749 5709676 DES-127429 expense
163593 2290 2022-11-30 22:53:12+00 7.8 7.8 0 0 1 2023-01-10 12:52:33.692+00 2023-01-10 12:52:33.704+00 870 870 30/11/2022 19:53-JBL2F96-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-163593 expense
163594 2290 2022-11-30 23:26:46+00 54 54 0 0 1 2023-01-10 12:52:36.438+00 2023-01-10 12:52:36.451+00 870 870 30/11/2022 20:26-JBA5G82-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-163594 expense
163595 2290 2022-11-30 22:58:24+00 45 45 0 0 1 2023-01-10 12:52:38.72+00 2023-01-10 12:52:38.735+00 870 870 30/11/2022 19:58-JBA7J65-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-163595 expense
163597 2290 2022-11-30 19:41:39+00 9.69 9.69 0 0 1 2023-01-10 12:52:43.393+00 2023-01-10 12:52:43.409+00 870 870 30/11/2022 16:41-ITH2400-5821299 BR 116 - km 204 - SUL - ARUJA 5821299 DES-163597 expense
163599 2290 2022-12-01 00:07:01+00 33.72 33.72 0 0 1 2023-01-10 12:52:49.504+00 2023-01-10 12:52:49.525+00 870 870 30/11/2022 21:07-JBA6D31-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-163599 expense
163600 2290 2022-11-30 23:20:51+00 5 5 0 0 1 2023-01-10 12:52:54.786+00 2023-01-10 12:52:54.797+00 870 870 30/11/2022 20:20-JBL2F96-5821299 SP 021 - km 15+610 - Norte - Osasco 5821299 DES-163600 expense
163603 2290 2022-11-30 20:18:34+00 6.8 6.8 0 0 1 2023-01-10 12:53:03.699+00 2023-01-10 12:53:03.709+00 870 870 30/11/2022 17:18-EWJ0333-5821299 SP 160 - km 24 - Sul - Batistini 5821299 DES-163603 expense
163604 2290 2022-11-30 22:56:05+00 46.8 46.8 0 0 1 2023-01-10 12:53:06.72+00 2023-01-10 12:53:06.728+00 870 870 30/11/2022 19:56-EJK1569-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-163604 expense