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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
165548 2290 2022-12-07 08:07:00+00 74.2 74.2 0 0 1 2023-01-10 14:00:49.306+00 2023-01-10 14:00:49.316+00 870 870 07/12/2022 05:07-RUP4H49-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-165548 expense
165559 2290 2022-12-07 08:36:37+00 83.7 83.7 0 0 1 2023-01-10 14:01:06.772+00 2023-01-10 14:01:06.78+00 870 870 07/12/2022 05:36-FMQ1553-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-165559 expense
165560 2290 2022-12-06 19:42:21+00 33.72 33.72 0 0 1 2023-01-10 14:01:09.969+00 2023-01-10 14:01:09.984+00 870 870 06/12/2022 16:42-FCD2513-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-165560 expense
165563 2290 2022-12-07 07:20:18+00 17.4 17.4 0 0 1 2023-01-10 14:01:18.5+00 2023-01-10 14:01:18.508+00 870 870 07/12/2022 04:20-JBA7J39-5821299 SP 021 - km 128+740 - Leste - Aruja 5821299 DES-165563 expense
165567 2290 2022-12-06 21:54:49+00 16.91 16.91 0 0 1 2023-01-10 14:01:24.415+00 2023-01-10 14:01:24.424+00 870 870 06/12/2022 18:54-RUT4J74-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-165567 expense
165572 2290 2022-12-07 08:45:24+00 52.2 52.2 0 0 1 2023-01-10 14:01:31.952+00 2023-01-10 14:01:31.959+00 870 870 07/12/2022 05:45-JAK8E36-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-165572 expense
165574 2290 2022-12-06 19:01:27+00 55.86 55.86 0 0 1 2023-01-10 14:01:34.89+00 2023-01-10 14:01:34.901+00 870 870 06/12/2022 16:01-JAS1E44-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-165574 expense
165582 2290 2022-12-07 00:52:34+00 31.8 31.8 0 0 1 2023-01-10 14:01:53.025+00 2023-01-10 14:01:53.036+00 870 870 06/12/2022 21:52-RUT4J74-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165582 expense
165588 2290 2022-12-06 21:02:48+00 23.4 23.4 0 0 1 2023-01-10 14:02:03.69+00 2023-01-10 14:02:03.695+00 870 870 06/12/2022 18:02-JAM6E34-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-165588 expense
168210 2290 2022-12-03 12:35:20+00 35.1 35.1 0 0 1 2023-01-10 15:20:17.386+00 2023-01-10 15:20:17.39+00 870 870 03/12/2022 09:35-EJK1569-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-168210 expense