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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
165255 2290 2022-12-07 13:07:40+00 63.6 63.6 0 0 1 2023-01-10 13:52:02.429+00 2023-01-10 13:52:02.436+00 870 870 07/12/2022 10:07-FLA5G16-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165255 expense
165267 2290 2022-12-07 11:33:30+00 63 63 0 0 1 2023-01-10 13:52:35.968+00 2023-01-10 13:52:35.984+00 870 870 07/12/2022 08:33-DSS0B62-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-165267 expense
165270 2290 2022-12-07 12:56:15+00 23.4 23.4 0 0 1 2023-01-10 13:52:41.044+00 2023-01-10 13:52:41.048+00 870 870 07/12/2022 09:56-JAS1E44-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-165270 expense
165274 2290 2022-12-07 11:30:47+00 105.6 105.6 0 0 1 2023-01-10 13:52:50.626+00 2023-01-10 13:52:50.637+00 870 870 07/12/2022 08:30-JAM6E44-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-165274 expense
165279 2290 2022-12-07 12:44:46+00 7.5 7.5 0 0 1 2023-01-10 13:52:58.764+00 2023-01-10 13:52:58.77+00 870 870 07/12/2022 09:44-DSS0B62-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-165279 expense
165281 2290 2022-12-07 13:14:29+00 67.45 67.45 0 0 1 2023-01-10 13:53:03.41+00 2023-01-10 13:53:03.42+00 870 870 07/12/2022 10:14-JAQ1C68-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-165281 expense
165282 2290 2022-12-07 13:14:12+00 67.45 67.45 0 0 1 2023-01-10 13:53:05.654+00 2023-01-10 13:53:05.663+00 870 870 07/12/2022 10:14-RUT4J72-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-165282 expense
165286 2290 2022-12-06 21:18:32+00 181.2 181.2 0 0 1 2023-01-10 13:53:13.334+00 2023-01-10 13:53:13.338+00 870 870 06/12/2022 18:18-GBO5F57-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-165286 expense
165290 2290 2022-12-07 11:55:00+00 43.5 43.5 0 0 1 2023-01-10 13:53:21.698+00 2023-01-10 13:53:21.705+00 870 870 07/12/2022 08:55-JAQ5C10-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-165290 expense
130853 2290 2022-10-28 10:16:43+00 83.7 83.7 0 0 1 2022-11-10 14:46:52.602+00 2022-12-05 18:05:13.252+00 870 177 870 DES-130853 PRV1749 5709676 DES-130853 expense