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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
164115 2290 2022-12-06 16:50:52+00 112.2 112.2 0 0 1 2023-01-10 13:14:56.596+00 2023-01-10 13:14:56.609+00 870 870 06/12/2022 13:50-FLA5G16-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-164115 expense
164116 2290 2022-12-06 16:47:22+00 181.2 181.2 0 0 1 2023-01-10 13:14:58.188+00 2023-01-10 13:14:58.195+00 870 870 06/12/2022 13:47-FYT8323-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-164116 expense
164117 2290 2022-12-06 16:34:11+00 70.4 70.4 0 0 1 2023-01-10 13:15:00+00 2023-01-10 13:15:00.021+00 870 870 06/12/2022 13:34-JBA7A26-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-164117 expense
164120 2290 2022-12-06 16:41:07+00 55.8 55.8 0 0 1 2023-01-10 13:15:06.003+00 2023-01-10 13:15:06.008+00 870 870 06/12/2022 13:41-JBA7J64-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-164120 expense
164125 2290 2022-12-06 16:25:17+00 39.2 39.2 0 0 1 2023-01-10 13:15:13.691+00 2023-01-10 13:15:13.699+00 870 870 06/12/2022 13:25-JBA5F65-5821299 SP 280 - km 32+000 - Oeste - Itapevi 5821299 DES-164125 expense
164127 2290 2022-12-06 16:00:03+00 15 15 0 0 1 2023-01-10 13:15:16.866+00 2023-01-10 13:15:16.871+00 870 870 06/12/2022 13:00-JBA7A23-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164127 expense
164134 2290 2022-12-06 16:01:04+00 123.2 123.2 0 0 1 2023-01-10 13:15:33.073+00 2023-01-10 13:15:33.089+00 870 870 06/12/2022 13:01-RUP4H46-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-164134 expense
164138 2290 2022-12-06 16:39:03+00 46.5 46.5 0 0 1 2023-01-10 13:15:44.091+00 2023-01-10 13:15:44.103+00 870 870 06/12/2022 13:39-JAP6D37-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-164138 expense
164149 2290 2022-12-06 16:04:50+00 63.08 63.08 0 0 1 2023-01-10 13:16:27.289+00 2023-01-10 13:16:27.31+00 870 870 06/12/2022 13:04-JAM4H31-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-164149 expense
164150 2290 2022-12-06 16:04:40+00 63.08 63.08 0 0 1 2023-01-10 13:16:29.528+00 2023-01-10 13:16:29.543+00 870 870 06/12/2022 13:04-JAN1H62-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-164150 expense