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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
166764 2290 2022-12-02 08:07:23+00 20 20 0 0 1 2023-01-10 14:38:37.319+00 2023-01-10 14:38:37.331+00 870 870 02/12/2022 05:07-GBO5F57-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166764 expense
166769 2290 2022-12-01 21:53:10+00 23.4 23.4 0 0 1 2023-01-10 14:38:47.349+00 2023-01-10 14:38:47.368+00 870 870 01/12/2022 18:53-RUT4J73-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-166769 expense
166770 2290 2022-12-01 21:53:05+00 55.8 55.8 0 0 1 2023-01-10 14:38:49.133+00 2023-01-10 14:38:49.167+00 870 870 01/12/2022 18:53-BHT2D21-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-166770 expense
166772 2290 2022-12-02 06:24:00+00 10.8 10.8 0 0 1 2023-01-10 14:38:52.692+00 2023-01-10 14:38:52.7+00 870 870 02/12/2022 03:24-JBA6D32-5821299 BR 381 - km 066+680 - SUL - Mairipora 5821299 DES-166772 expense
166782 2290 2022-12-01 22:06:35+00 84.8 84.8 0 0 1 2023-01-10 14:39:09.452+00 2023-01-10 14:39:09.464+00 870 870 01/12/2022 19:06-FYT8323-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166782 expense
166783 2290 2022-12-01 22:06:22+00 12.5 12.5 0 0 1 2023-01-10 14:39:10.664+00 2023-01-10 14:39:10.672+00 870 870 01/12/2022 19:06-JBA7A22-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166783 expense
166786 2290 2022-12-01 22:49:56+00 63.6 63.6 0 0 1 2023-01-10 14:39:15.529+00 2023-01-10 14:39:15.548+00 870 870 01/12/2022 19:49-JAQ8C39-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166786 expense
166791 2290 2022-12-01 22:50:12+00 53 53 0 0 1 2023-01-10 14:39:23.306+00 2023-01-10 14:39:23.312+00 870 870 01/12/2022 19:50-JBB0J61-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166791 expense
166792 2290 2022-12-01 22:50:20+00 52.5 52.5 0 0 1 2023-01-10 14:39:24.676+00 2023-01-10 14:39:24.681+00 870 870 01/12/2022 19:50-JBA5F83-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166792 expense
168922 2290 2022-12-13 00:39:18+00 53 53 0 0 1 2023-01-10 16:50:44.684+00 2023-01-10 16:50:44.696+00 870 870 12/12/2022 21:39-BHT2D21-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-168922 expense