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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
165110 2290 2022-12-04 20:17:39+00 75 75 0 0 1 2023-01-10 13:48:16.686+00 2023-01-10 13:48:16.691+00 870 870 04/12/2022 17:17-JAM4H10-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-165110 expense
165115 2290 2022-12-04 22:04:59+00 84.07 84.07 0 0 1 2023-01-10 13:48:23.424+00 2023-01-10 13:48:23.435+00 870 870 04/12/2022 19:04-FYW0A26-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-165115 expense
165119 2290 2022-12-04 19:52:22+00 45 45 0 0 1 2023-01-10 13:48:30.567+00 2023-01-10 13:48:30.572+00 870 870 04/12/2022 16:52-JAP6D30-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-165119 expense
165121 2290 2022-12-04 17:23:55+00 55.86 55.86 0 0 1 2023-01-10 13:48:32.778+00 2023-01-10 13:48:32.783+00 870 870 04/12/2022 14:23-JAM4H10-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-165121 expense
165123 2290 2022-12-04 17:13:39+00 88 88 0 0 1 2023-01-10 13:48:35.01+00 2023-01-10 13:48:35.062+00 870 870 04/12/2022 14:13-BNC5J85-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-165123 expense
165126 2290 2022-12-04 17:34:48+00 181.2 181.2 0 0 1 2023-01-10 13:48:38.963+00 2023-01-10 13:48:38.967+00 870 870 04/12/2022 14:34-DJM4C27-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-165126 expense
165130 2290 2022-12-04 17:43:20+00 43.2 43.2 0 0 1 2023-01-10 13:48:44.46+00 2023-01-10 13:48:44.464+00 870 870 04/12/2022 14:43-FNL7J52-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-165130 expense
165133 2290 2022-12-04 17:25:37+00 42 42 0 0 1 2023-01-10 13:48:48.753+00 2023-01-10 13:48:48.763+00 870 870 04/12/2022 14:25-JBA5H96-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-165133 expense
165134 2290 2022-12-04 17:08:18+00 26 26 0 0 1 2023-01-10 13:48:50.162+00 2023-01-10 13:48:50.179+00 870 870 04/12/2022 14:08-JAP6D30-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-165134 expense
165139 2290 2022-12-04 21:12:12+00 115.14 115.14 0 0 1 2023-01-10 13:48:59.957+00 2023-01-10 13:48:59.962+00 870 870 04/12/2022 18:12-FYW0A26-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-165139 expense