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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
166680 2290 2022-12-01 23:08:27+00 84.8 84.8 0 0 1 2023-01-10 14:36:08.084+00 2023-01-10 14:36:08.108+00 870 870 01/12/2022 20:08-FYW0A26-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166680 expense
166683 2290 2022-12-01 22:11:57+00 12.5 12.5 0 0 1 2023-01-10 14:36:15.232+00 2023-01-10 14:36:15.248+00 870 870 01/12/2022 19:11-JAO1G93-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166683 expense
166685 2290 2022-12-01 22:12:01+00 12.5 12.5 0 0 1 2023-01-10 14:36:20.632+00 2023-01-10 14:36:20.644+00 870 870 01/12/2022 19:12-JBA5F73-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166685 expense
166687 2290 2022-12-01 22:10:03+00 13.5 13.5 0 0 1 2023-01-10 14:36:26.886+00 2023-01-10 14:36:26.9+00 870 870 01/12/2022 19:10-JBA6D29-5821299 BR 381 - km 066+680 - SUL - Mairipora 5821299 DES-166687 expense
166692 2290 2022-12-01 22:12:03+00 50.54 50.54 0 0 1 2023-01-10 14:36:36.34+00 2023-01-10 14:36:36.364+00 870 870 01/12/2022 19:12-JAQ5D17-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-166692 expense
166701 2290 2022-12-01 22:53:02+00 53 53 0 0 1 2023-01-10 14:36:52.252+00 2023-01-10 14:36:52.26+00 870 870 01/12/2022 19:53-JAO1G93-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166701 expense
166702 2290 2022-12-01 22:53:02+00 53 53 0 0 1 2023-01-10 14:36:53.848+00 2023-01-10 14:36:53.86+00 870 870 01/12/2022 19:53-JBA5F73-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166702 expense
166708 2290 2022-12-01 12:58:16+00 66.6 66.6 0 0 1 2023-01-10 14:37:03.768+00 2023-01-10 14:37:03.774+00 870 870 01/12/2022 09:58-RUT4J85-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-166708 expense
166709 2290 2022-12-01 12:33:31+00 44.4 44.4 0 0 1 2023-01-10 14:37:05.111+00 2023-01-10 14:37:05.12+00 870 870 01/12/2022 09:33-JBB5I99-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-166709 expense
166710 2290 2022-12-01 12:07:38+00 37 37 0 0 1 2023-01-10 14:37:06.4+00 2023-01-10 14:37:06.424+00 870 870 01/12/2022 09:07-JBA7J65-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-166710 expense