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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
167361 2290 2022-12-02 13:35:38+00 67.45 67.45 0 0 1 2023-01-10 14:58:49.604+00 2023-01-10 14:58:49.616+00 870 870 02/12/2022 10:35-RUT4J80-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-167361 expense
167362 2290 2022-12-02 16:08:30+00 31.2 31.2 0 0 1 2023-01-10 14:58:51.444+00 2023-01-10 14:58:51.457+00 870 870 02/12/2022 13:08-JBA6D34-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167362 expense
167371 2290 2022-12-02 14:32:55+00 27 27 0 0 1 2023-01-10 14:59:10.622+00 2023-01-10 14:59:10.632+00 870 870 02/12/2022 11:32-JBA6J83-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-167371 expense
167380 2290 2022-12-01 20:02:38+00 113.6 113.6 0 0 1 2023-01-10 14:59:24.669+00 2023-01-10 14:59:24.686+00 870 870 01/12/2022 17:02-EYP3339-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167380 expense
167381 2290 2022-12-01 20:02:25+00 113.6 113.6 0 0 1 2023-01-10 14:59:26.088+00 2023-01-10 14:59:26.108+00 870 870 01/12/2022 17:02-EJK3912-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167381 expense
167382 2290 2022-12-01 19:31:24+00 56.8 56.8 0 0 1 2023-01-10 14:59:27.574+00 2023-01-10 14:59:27.585+00 870 870 01/12/2022 16:31-JAN9J29-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167382 expense
167383 2290 2022-12-02 13:54:39+00 43.5 43.5 0 0 1 2023-01-10 14:59:29.1+00 2023-01-10 14:59:29.118+00 870 870 02/12/2022 10:54-JAO1G93-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-167383 expense
167385 2290 2022-12-02 15:45:34+00 48.6 48.6 0 0 1 2023-01-10 14:59:35.275+00 2023-01-10 14:59:35.29+00 870 870 02/12/2022 12:45-RUT4J74-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167385 expense
167393 2290 2022-12-02 15:55:09+00 35.1 35.1 0 0 1 2023-01-10 14:59:49.426+00 2023-01-10 14:59:49.434+00 870 870 02/12/2022 12:55-GEJ5C52-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-167393 expense
167394 2290 2022-12-02 15:56:14+00 7.5 7.5 0 0 1 2023-01-10 14:59:51.109+00 2023-01-10 14:59:51.118+00 870 870 02/12/2022 12:56-JBL2G04-5821299 SP 021 - km 14+290 - Oeste - Osasco 5821299 DES-167394 expense