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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
167028 2290 2022-12-02 17:19:40+00 37.24 37.24 0 0 1 2023-01-10 14:47:06.527+00 2023-01-10 14:47:06.536+00 870 870 02/12/2022 14:19-JBA5H96-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-167028 expense
167029 2290 2022-12-02 14:13:41+00 15.6 15.6 0 0 1 2023-01-10 14:47:08.33+00 2023-01-10 14:47:08.338+00 870 870 02/12/2022 11:13-FOP6A93-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-167029 expense
167032 2290 2022-12-02 12:41:14+00 32.4 32.4 0 0 1 2023-01-10 14:47:13.174+00 2023-01-10 14:47:13.182+00 870 870 02/12/2022 09:41-JAU8B18-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167032 expense
167035 2290 2022-12-02 14:58:25+00 76.76 76.76 0 0 1 2023-01-10 14:47:18.456+00 2023-01-10 14:47:18.463+00 870 870 02/12/2022 11:58-JAQ8C39-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-167035 expense
167041 2290 2022-12-02 18:03:43+00 31.2 31.2 0 0 1 2023-01-10 14:47:33.859+00 2023-01-10 14:47:33.868+00 870 870 02/12/2022 15:03-JAN1H26-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167041 expense
167043 2290 2022-12-02 18:15:37+00 26 26 0 0 1 2023-01-10 14:47:36.681+00 2023-01-10 14:47:36.689+00 870 870 02/12/2022 15:15-JBA7A09-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167043 expense
167048 2290 2022-12-02 17:13:22+00 27 27 0 0 1 2023-01-10 14:47:44.709+00 2023-01-10 14:47:44.728+00 870 870 02/12/2022 14:13-JBA6J87-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167048 expense
167051 2290 2022-12-02 16:56:26+00 27 27 0 0 1 2023-01-10 14:47:51.324+00 2023-01-10 14:47:51.335+00 870 870 02/12/2022 13:56-JBA5G35-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167051 expense
167064 2290 2022-12-02 14:31:54+00 42 42 0 0 1 2023-01-10 14:48:19.508+00 2023-01-10 14:48:19.52+00 870 870 02/12/2022 11:31-JAK8E36-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-167064 expense
167065 2290 2022-12-02 12:33:23+00 58.99 58.99 0 0 1 2023-01-10 14:48:21.328+00 2023-01-10 14:48:21.335+00 870 870 02/12/2022 09:33-BPQ2962-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-167065 expense