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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
162690 2290 2022-11-29 17:02:47+00 22.51 22.51 0 0 1 2023-01-10 12:17:52.32+00 2023-01-10 12:17:52.329+00 870 870 29/11/2022 14:02-JAM6E44-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-162690 expense
162701 2290 2022-11-30 09:36:38+00 81 81 0 0 1 2023-01-10 12:18:18.583+00 2023-01-10 12:18:18.592+00 870 870 30/11/2022 06:36-RUT4J74-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-162701 expense
162702 2290 2022-11-29 17:04:02+00 42.4 42.4 0 0 1 2023-01-10 12:18:20.432+00 2023-01-10 12:18:20.444+00 870 870 29/11/2022 14:04-GDM9E48-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162702 expense
162704 2290 2022-11-29 16:44:16+00 84.8 84.8 0 0 1 2023-01-10 12:18:23.86+00 2023-01-10 12:18:23.876+00 870 870 29/11/2022 13:44-RUT4J87-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162704 expense
162706 2290 2022-11-30 11:15:03+00 51.11 51.11 0 0 1 2023-01-10 12:18:26.679+00 2023-01-10 12:18:26.685+00 870 870 30/11/2022 08:15-JAN1H26-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-162706 expense
162707 2290 2022-11-29 16:54:25+00 22.5 22.5 0 0 1 2023-01-10 12:18:28.18+00 2023-01-10 12:18:28.192+00 870 870 29/11/2022 13:54-FZN8I98-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162707 expense
162711 2290 2022-11-29 16:42:44+00 50.54 50.54 0 0 1 2023-01-10 12:18:34.652+00 2023-01-10 12:18:34.658+00 870 870 29/11/2022 13:42-JBA7A09-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-162711 expense
162714 2290 2022-11-30 06:26:05+00 13.5 13.5 0 0 1 2023-01-10 12:18:40.844+00 2023-01-10 12:18:40.851+00 870 870 30/11/2022 03:26-JAM6E51-5821299 BR 381 - km 007+300 - SUL - Vargem 5821299 DES-162714 expense
162716 2290 2022-11-30 08:18:40+00 67.45 67.45 0 0 1 2023-01-10 12:18:43.852+00 2023-01-10 12:18:43.88+00 870 870 30/11/2022 05:18-RUP4H46-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-162716 expense
162718 2290 2022-11-30 09:58:06+00 15 15 0 0 1 2023-01-10 12:18:47.044+00 2023-01-10 12:18:47.068+00 870 870 30/11/2022 06:58-JBB5I98-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162718 expense