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
179031 2290 2022-12-22 00:09:15+00 70.2 70.2 0 0 1 2023-01-11 12:53:21.825+00 2023-01-11 12:53:21.844+00 870 870 21/12/2022 21:09-JAQ5C10-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-179031 expense
179032 2290 2022-12-22 00:10:09+00 39 39 0 0 1 2023-01-11 12:53:24.918+00 2023-01-11 12:53:24.952+00 870 870 21/12/2022 21:10-JBA5I03-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179032 expense
179034 2290 2022-12-22 01:40:05+00 48.5 48.5 0 0 1 2023-01-11 12:53:29.475+00 2023-01-11 12:53:29.485+00 870 870 21/12/2022 22:40-JBA5I03-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-179034 expense
179035 2290 2022-12-21 23:32:26+00 81 81 0 0 1 2023-01-11 12:53:31.511+00 2023-01-11 12:53:31.526+00 870 870 21/12/2022 20:32-JAQ5D17-5867845 SP 065 - km 110+100 - Norte - Itatiba 5867845 DES-179035 expense
179036 2290 2022-12-21 23:32:16+00 81 81 0 0 1 2023-01-11 12:53:32.882+00 2023-01-11 12:53:32.889+00 870 870 21/12/2022 20:32-JAN1H26-5867845 SP 065 - km 110+100 - Norte - Itatiba 5867845 DES-179036 expense
179037 2290 2022-12-22 00:29:54+00 70.2 70.2 0 0 1 2023-01-11 12:53:34.86+00 2023-01-11 12:53:34.869+00 870 870 21/12/2022 21:29-JAN9J32-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-179037 expense
287900 2290 2023-04-21 22:11:32+00 31.2 31.2 0 0 1 2023-05-22 21:12:32.738+00 2023-05-22 21:12:32.744+00 276 276 21/04/2023 19:11-JBA7A21-6067138 SP 300 - km 455+714 - Oeste - Promissao 6067138 DES-287900 expense
287909 2290 2023-04-21 09:44:19+00 25.8 25.8 0 0 1 2023-05-22 21:12:41.649+00 2023-05-22 21:12:41.653+00 276 276 21/04/2023 06:44-JBA5H99-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-287909 expense
179038 2290 2022-12-22 00:30:53+00 46.8 46.8 0 0 1 2023-01-11 12:53:36.703+00 2023-01-11 12:53:36.711+00 870 870 21/12/2022 21:30-JBA7A22-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179038 expense
179039 2290 2022-12-21 20:34:13+00 79 79 0 0 1 2023-01-11 12:53:37.762+00 2023-01-11 12:53:37.778+00 870 870 21/12/2022 17:34-JBB5J02-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179039 expense