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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
163347 2290 2022-11-30 19:54:56+00 78.3 78.3 0 0 1 2023-01-10 12:43:01.077+00 2023-01-10 12:43:01.084+00 870 870 30/11/2022 16:54-RUP4H48-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-163347 expense
163349 2290 2022-11-30 14:53:14+00 46.8 46.8 0 0 1 2023-01-10 12:43:05.496+00 2023-01-10 12:43:05.516+00 870 870 30/11/2022 11:53-RUP4H46-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-163349 expense
163355 2290 2022-11-30 18:32:59+00 37.2 37.2 0 0 1 2023-01-10 12:43:17.147+00 2023-01-10 12:43:17.158+00 870 870 30/11/2022 15:32-JBA7A23-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-163355 expense
163356 2290 2022-11-30 18:33:31+00 42.4 42.4 0 0 1 2023-01-10 12:43:18.834+00 2023-01-10 12:43:18.868+00 870 870 30/11/2022 15:33-JBA7A26-5821299 SP 330 - km 26+495 - Norte - Sao Paulo 5821299 DES-163356 expense
163359 2290 2022-11-30 14:54:44+00 59.2 59.2 0 0 1 2023-01-10 12:43:24.565+00 2023-01-10 12:43:24.579+00 870 870 30/11/2022 11:54-JAQ5C16-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-163359 expense
167259 2290 2022-12-02 15:00:17+00 42.4 42.4 0 0 1 2023-01-10 14:55:31.27+00 2023-01-10 14:55:31.288+00 870 870 02/12/2022 12:00-JBA7A21-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167259 expense
169126 2290 2022-12-12 14:40:15+00 42 42 0 0 1 2023-01-10 16:54:34.352+00 2023-01-10 16:54:34.355+00 870 870 12/12/2022 11:40-JBA7A14-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-169126 expense
169130 2290 2022-12-14 22:06:18+00 7.8 7.8 0 0 1 2023-01-10 16:54:38.494+00 2023-01-10 16:54:38.497+00 870 870 14/12/2022 19:06-JBN1C97-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169130 expense
169133 2290 2022-12-14 22:27:02+00 63.08 63.08 0 0 1 2023-01-10 16:54:41.502+00 2023-01-10 16:54:41.505+00 870 870 14/12/2022 19:27-JAK8E61-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-169133 expense
169135 2290 2022-12-15 06:30:19+00 17.4 17.4 0 0 1 2023-01-10 16:54:43.555+00 2023-01-10 16:54:43.558+00 870 870 15/12/2022 03:30-JBA7J39-5845217 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5845217 DES-169135 expense