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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
166464 2290 2022-11-30 20:07:00+00 66.6 66.6 0 0 1 2023-01-10 14:27:29.057+00 2023-01-10 14:27:29.068+00 870 870 30/11/2022 17:07-FZN8I98-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-166464 expense
166471 2290 2022-12-01 17:41:58+00 23.4 23.4 0 0 1 2023-01-10 14:27:42.181+00 2023-01-10 14:27:42.188+00 870 870 01/12/2022 14:41-JBA5E44-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-166471 expense
166472 2290 2022-12-01 17:41:54+00 23.4 23.4 0 0 1 2023-01-10 14:27:44.383+00 2023-01-10 14:27:44.393+00 870 870 01/12/2022 14:41-JBA7J63-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-166472 expense
168686 2290 2022-12-09 17:08:21+00 63.6 63.6 0 0 1 2023-01-10 16:46:07.454+00 2023-01-10 16:46:07.459+00 870 870 09/12/2022 14:08-JBA6D33-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-168686 expense
168692 2290 2022-12-09 14:35:58+00 34.8 34.8 0 0 1 2023-01-10 16:46:13.337+00 2023-01-10 16:46:13.346+00 870 870 09/12/2022 11:35-JBA5F73-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-168692 expense
168694 2290 2022-12-08 08:21:06+00 59.2 59.2 0 0 1 2023-01-10 16:46:15.645+00 2023-01-10 16:46:15.65+00 870 870 08/12/2022 05:21-JAQ1C68-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-168694 expense
168696 2290 2022-12-07 16:47:57+00 63 63 0 0 1 2023-01-10 16:46:17.601+00 2023-01-10 16:46:17.606+00 870 870 07/12/2022 13:47-EYP3339-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-168696 expense
168700 2290 2022-12-09 13:40:43+00 51.8 51.8 0 0 1 2023-01-10 16:46:21.941+00 2023-01-10 16:46:21.948+00 870 870 09/12/2022 10:40-FMQ1553-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-168700 expense
168701 2290 2022-12-09 15:12:23+00 75.81 75.81 0 0 1 2023-01-10 16:46:23.113+00 2023-01-10 16:46:23.118+00 870 870 09/12/2022 12:12-RUT4J80-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-168701 expense
168706 2290 2022-12-09 14:42:57+00 33.72 33.72 0 0 1 2023-01-10 16:46:27.988+00 2023-01-10 16:46:27.999+00 870 870 09/12/2022 11:42-JAN1H62-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-168706 expense