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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
165751 2290 2022-12-06 19:40:00+00 71 71 0 0 1 2023-01-10 14:06:29.26+00 2023-01-10 14:06:29.266+00 870 870 06/12/2022 16:40-JAQ5C10-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-165751 expense
45421 2290 1481 2022-08-30 10:08:54+00 15 15 0 0 1 2022-09-30 11:32:15.22+00 2022-11-29 21:42:25.656+00 870 77 870 DES-045421 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045421 expense
165753 2290 2022-12-06 18:15:26+00 181.2 181.2 0 0 1 2023-01-10 14:06:31.862+00 2023-01-10 14:06:31.868+00 870 870 06/12/2022 15:15-JBB2B75-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-165753 expense
165758 2290 2022-12-06 22:45:54+00 74.2 74.2 0 0 1 2023-01-10 14:06:38.476+00 2023-01-10 14:06:38.482+00 870 870 06/12/2022 19:45-RUT4J76-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-165758 expense
165762 2290 2022-12-04 16:06:53+00 37.24 37.24 0 0 1 2023-01-10 14:06:42.859+00 2023-01-10 14:06:42.864+00 870 870 04/12/2022 13:06-JBA7A23-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-165762 expense
165764 2290 2022-12-06 23:56:15+00 42 42 0 0 1 2023-01-10 14:06:46.418+00 2023-01-10 14:06:46.432+00 870 870 06/12/2022 20:56-JBB5J02-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-165764 expense
165765 2290 2022-12-06 23:56:28+00 5 5 0 0 1 2023-01-10 14:06:51.419+00 2023-01-10 14:06:51.424+00 870 870 06/12/2022 20:56-ITH2400-5821299 SP 021 - km 15+610 - Norte - Osasco 5821299 DES-165765 expense
165769 2290 2022-12-06 23:26:05+00 27 27 0 0 1 2023-01-10 14:06:55.896+00 2023-01-10 14:06:55.902+00 870 870 06/12/2022 20:26-JBB0J61-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-165769 expense
165770 2290 2022-12-06 20:42:08+00 87.5 87.5 0 0 1 2023-01-10 14:06:56.93+00 2023-01-10 14:06:56.94+00 870 870 06/12/2022 17:42-RUP4H50-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-165770 expense
165778 2290 2022-12-06 23:17:26+00 74.4 74.4 0 0 1 2023-01-10 14:07:08.706+00 2023-01-10 14:07:08.711+00 870 870 06/12/2022 20:17-JAQ1C68-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-165778 expense