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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
162062 2290 2022-11-29 01:06:07+00 42.4 42.4 0 0 1 2023-01-10 11:52:30.443+00 2023-01-10 11:52:30.452+00 870 870 28/11/2022 22:06-JBA6D31-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162062 expense
162085 2290 2022-11-26 17:28:26+00 29 29 0 0 1 2023-01-10 11:53:20.564+00 2023-01-10 11:53:20.574+00 870 870 26/11/2022 14:28-JAP6D30-5821299 BR 040 - km 91+295 - NORTE - Lagoa Grande 5821299 DES-162085 expense
166619 2290 2022-12-01 22:35:16+00 19.5 19.5 0 0 1 2023-01-10 14:33:40.212+00 2023-01-10 14:33:40.232+00 870 870 01/12/2022 19:35-JAM4H01-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166619 expense
166625 2290 2022-12-02 07:30:39+00 55.8 55.8 0 0 1 2023-01-10 14:34:07.824+00 2023-01-10 14:34:07.84+00 870 870 02/12/2022 04:30-FZL1I25-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-166625 expense
166627 2290 2022-12-02 10:06:11+00 9.8 9.8 0 0 1 2023-01-10 14:34:15.032+00 2023-01-10 14:34:15.04+00 870 870 02/12/2022 07:06-JBN1C97-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-166627 expense
166639 2290 2022-12-02 09:00:20+00 53 53 0 0 1 2023-01-10 14:34:41.708+00 2023-01-10 14:34:41.716+00 870 870 02/12/2022 06:00-JBA5G35-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166639 expense
166644 2290 2022-12-02 08:04:28+00 63 63 0 0 1 2023-01-10 14:34:56.372+00 2023-01-10 14:34:56.392+00 870 870 02/12/2022 05:04-FZL1I25-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-166644 expense
166653 2290 2022-12-02 09:04:23+00 74.2 74.2 0 0 1 2023-01-10 14:35:14.948+00 2023-01-10 14:35:14.964+00 870 870 02/12/2022 06:04-RUT4J80-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166653 expense
166657 2290 2022-12-02 09:59:49+00 42.4 42.4 0 0 1 2023-01-10 14:35:25.462+00 2023-01-10 14:35:25.476+00 870 870 02/12/2022 06:59-JBA7J45-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-166657 expense
166665 2290 2022-12-01 23:01:20+00 74.4 74.4 0 0 1 2023-01-10 14:35:39.84+00 2023-01-10 14:35:39.856+00 870 870 01/12/2022 20:01-EJK3912-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-166665 expense