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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
163976 2290 2022-12-05 20:03:31+00 90.6 90.6 0 0 1 2023-01-10 13:10:37.334+00 2023-01-10 13:10:37.344+00 870 870 05/12/2022 17:03-JBB5I98-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-163976 expense
163979 2290 2022-12-06 01:50:36+00 112.2 112.2 0 0 1 2023-01-10 13:10:45.179+00 2023-01-10 13:10:45.196+00 870 870 05/12/2022 22:50-BNC5J85-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-163979 expense
163987 2290 2022-12-05 22:55:45+00 75 75 0 0 1 2023-01-10 13:11:03.688+00 2023-01-10 13:11:03.701+00 870 870 05/12/2022 19:55-JBB2B75-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-163987 expense
163988 2290 2022-12-06 01:31:01+00 40.8 40.8 0 0 1 2023-01-10 13:11:05.121+00 2023-01-10 13:11:05.132+00 870 870 05/12/2022 22:31-JAO1G93-5821299 BR 050 - km 013+730 - SUL - Araguari I 5821299 DES-163988 expense
163989 2290 2022-12-05 19:27:46+00 37.2 37.2 0 0 1 2023-01-10 13:11:06.8+00 2023-01-10 13:11:06.81+00 870 870 05/12/2022 16:27-JBA7A26-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-163989 expense
163993 2290 2022-12-05 19:37:09+00 20.7 20.7 0 0 1 2023-01-10 13:11:12.864+00 2023-01-10 13:11:12.872+00 870 870 05/12/2022 16:37-JBA6D30-5821299 BR 060 - km 43+100 - NORTE - ALEXANIA 5821299 DES-163993 expense
163998 2290 2022-12-05 19:37:03+00 34.5 34.5 0 0 1 2023-01-10 13:11:22.829+00 2023-01-10 13:11:22.836+00 870 870 05/12/2022 16:37-JBA7A24-5821299 BR 060 - km 43+100 - NORTE - ALEXANIA 5821299 DES-163998 expense
163999 2290 2022-12-05 19:22:22+00 34.5 34.5 0 0 1 2023-01-10 13:11:25.339+00 2023-01-10 13:11:25.348+00 870 870 05/12/2022 16:22-JBA7A09-5821299 BR 060 - km 43+100 - NORTE - ALEXANIA 5821299 DES-163999 expense
164003 2290 2022-12-05 19:08:30+00 15 15 0 0 1 2023-01-10 13:11:34.223+00 2023-01-10 13:11:34.23+00 870 870 05/12/2022 16:08-JBB5I98-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164003 expense
164004 2290 2022-12-05 19:45:50+00 10.8 10.8 0 0 1 2023-01-10 13:11:35.807+00 2023-01-10 13:11:35.815+00 870 870 05/12/2022 16:45-JBA6D29-5821299 BR 381 - km 007+300 - Norte - Vargem 5821299 DES-164004 expense