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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
162606 2290 2022-11-29 15:07:13+00 56.8 56.8 0 0 1 2023-01-10 12:14:43.341+00 2023-01-10 12:14:43.369+00 870 870 29/11/2022 12:07-JBA8C70-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162606 expense
162609 2290 2022-11-30 07:54:30+00 67.45 67.45 0 0 1 2023-01-10 12:14:53.383+00 2023-01-10 12:14:53.396+00 870 870 30/11/2022 04:54-RUP4H46-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-162609 expense
162612 2290 2022-11-29 17:09:39+00 52.5 52.5 0 0 1 2023-01-10 12:15:03.004+00 2023-01-10 12:15:03.013+00 870 870 29/11/2022 14:09-FCD2513-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162612 expense
162615 2290 2022-11-30 05:28:40+00 10.8 10.8 0 0 1 2023-01-10 12:15:11.019+00 2023-01-10 12:15:11.027+00 870 870 30/11/2022 02:28-JAM6E51-5821299 BR 381 - km 065+700 - Norte - Mairipora 5821299 DES-162615 expense
162618 2290 2022-11-29 17:11:08+00 37.2 37.2 0 0 1 2023-01-10 12:15:20.332+00 2023-01-10 12:15:20.344+00 870 870 29/11/2022 14:11-JBB0J65-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-162618 expense
162621 2290 2022-11-29 17:10:11+00 50.54 50.54 0 0 1 2023-01-10 12:15:26.276+00 2023-01-10 12:15:26.282+00 870 870 29/11/2022 14:10-JBA7A09-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-162621 expense
162623 2290 2022-11-29 17:11:37+00 65.1 65.1 0 0 1 2023-01-10 12:15:31+00 2023-01-10 12:15:31.007+00 870 870 29/11/2022 14:11-DJM4C27-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-162623 expense
162625 2290 2022-11-30 04:51:34+00 75.81 75.81 0 0 1 2023-01-10 12:15:35.858+00 2023-01-10 12:15:35.872+00 870 870 30/11/2022 01:51-EJK3912-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-162625 expense
162627 2290 2022-11-29 16:12:57+00 42 42 0 0 1 2023-01-10 12:15:40.167+00 2023-01-10 12:15:40.183+00 870 870 29/11/2022 13:12-JBB2B86-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-162627 expense
162632 2290 2022-11-30 07:38:05+00 120.8 120.8 0 0 1 2023-01-10 12:15:50.355+00 2023-01-10 12:15:50.363+00 870 870 30/11/2022 04:38-JBA5H99-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-162632 expense