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
163286 2290 2022-11-30 13:34:53+00 75 75 0 0 1 2023-01-10 12:40:40.842+00 2023-01-10 12:40:40.856+00 870 870 30/11/2022 10:34-JBA5H96-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-163286 expense
163287 2290 2022-11-30 18:26:13+00 35.7 35.7 0 0 1 2023-01-10 12:40:43.348+00 2023-01-10 12:40:43.359+00 870 870 30/11/2022 15:26-DJM4C27-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-163287 expense
163290 2290 2022-11-30 13:45:05+00 75.81 75.81 0 0 1 2023-01-10 12:40:51.867+00 2023-01-10 12:40:51.876+00 870 870 30/11/2022 10:45-FOP6A93-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-163290 expense
163295 2290 2022-11-30 17:58:40+00 81 81 0 0 1 2023-01-10 12:41:03.896+00 2023-01-10 12:41:03.909+00 870 870 30/11/2022 14:58-RUT4J87-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-163295 expense
163296 2290 2022-11-30 20:30:22+00 78.3 78.3 0 0 1 2023-01-10 12:41:05.804+00 2023-01-10 12:41:05.818+00 870 870 30/11/2022 17:30-RUT4J74-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-163296 expense
163298 2290 2022-11-30 19:02:33+00 63.6 63.6 0 0 1 2023-01-10 12:41:10.779+00 2023-01-10 12:41:10.799+00 870 870 30/11/2022 16:02-JBB0J62-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-163298 expense
163303 2290 2022-11-30 17:01:11+00 23.4 23.4 0 0 1 2023-01-10 12:41:22.727+00 2023-01-10 12:41:22.741+00 870 870 30/11/2022 14:01-JBA6D29-5821299 SP 021 - km 87+940 - Sul - Ribeirao Pires 5821299 DES-163303 expense
163305 2290 2022-11-30 18:48:05+00 35.1 35.1 0 0 1 2023-01-10 12:41:26.032+00 2023-01-10 12:41:26.04+00 870 870 30/11/2022 15:48-FMQ1553-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-163305 expense
167245 2290 2022-12-02 15:04:31+00 75 75 0 0 1 2023-01-10 14:54:59.163+00 2023-01-10 14:54:59.304+00 870 870 02/12/2022 12:04-JBA7J64-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-167245 expense
167248 2290 2022-12-02 15:43:23+00 42.18 42.18 0 0 1 2023-01-10 14:55:07.796+00 2023-01-10 14:55:07.803+00 870 870 02/12/2022 12:43-JAO1G93-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-167248 expense