Export to CSV

Data

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
163133 2290 2022-11-29 22:18:52+00 27.3 27.3 0 0 1 2023-01-10 12:34:11.662+00 2023-01-10 12:34:11.669+00 870 870 29/11/2022 19:18-EJK1569-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-163133 expense
163136 2290 2022-11-29 22:27:24+00 67.45 67.45 0 0 1 2023-01-10 12:34:20.38+00 2023-01-10 12:34:20.397+00 870 870 29/11/2022 19:27-JAQ5C16-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-163136 expense
163137 2290 2022-11-29 23:44:31+00 35.1 35.1 0 0 1 2023-01-10 12:34:22.601+00 2023-01-10 12:34:22.607+00 870 870 29/11/2022 20:44-RUP4H45-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-163137 expense
163138 2290 2022-10-30 09:20:33+00 15 15 0 0 1 2023-01-10 12:34:24.663+00 2023-01-10 12:34:24.683+00 870 870 30/10/2022 06:20-JAM6E34-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-163138 expense
167127 2290 2022-12-02 12:31:06+00 42.18 42.18 0 0 1 2023-01-10 14:50:43.504+00 2023-01-10 14:50:43.537+00 870 870 02/12/2022 09:31-JBB0J61-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-167127 expense
169041 2290 2022-12-12 12:52:58+00 15 15 0 0 1 2023-01-10 16:53:03.46+00 2023-01-10 16:53:03.465+00 870 870 12/12/2022 09:52-BHT2D21-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169041 expense
169046 2290 2022-12-12 20:01:55+00 31.2 31.2 0 0 1 2023-01-10 16:53:08.922+00 2023-01-10 16:53:08.925+00 870 870 12/12/2022 17:01-RUT4J80-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169046 expense
169047 2290 2022-12-12 18:49:39+00 44.4 44.4 0 0 1 2023-01-10 16:53:10.508+00 2023-01-10 16:53:10.511+00 870 870 12/12/2022 15:49-JBA7J63-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-169047 expense
169056 2290 2022-12-11 12:46:43+00 15.6 15.6 0 0 1 2023-01-10 16:53:20.214+00 2023-01-10 16:53:20.219+00 870 870 11/12/2022 09:46-JBB2B86-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169056 expense
169060 2290 2022-12-12 19:07:34+00 31.8 31.8 0 0 1 2023-01-10 16:53:24.075+00 2023-01-10 16:53:24.078+00 870 870 12/12/2022 16:07-JBB0J64-5845217 BR 050 - km 051+500 - SUL - Araguari II 5845217 DES-169060 expense