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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
166909 2290 2022-12-01 21:33:47+00 42.4 42.4 0 0 1 2023-01-10 14:43:06.332+00 2023-01-10 14:43:06.345+00 870 870 01/12/2022 18:33-JAN9J29-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166909 expense
166913 2290 2022-12-02 09:32:22+00 52.5 52.5 0 0 1 2023-01-10 14:43:15.729+00 2023-01-10 14:43:15.745+00 870 870 02/12/2022 06:32-JBB0J64-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166913 expense
166916 2290 2022-12-02 10:32:43+00 55.8 55.8 0 0 1 2023-01-10 14:43:20.802+00 2023-01-10 14:43:20.812+00 870 870 02/12/2022 07:32-JBB2B75-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-166916 expense
166922 2290 2022-12-01 21:15:43+00 15.6 15.6 0 0 1 2023-01-10 14:43:29.637+00 2023-01-10 14:43:29.648+00 870 870 01/12/2022 18:15-JBB5J03-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-166922 expense
166927 2290 2022-12-01 21:16:02+00 35.1 35.1 0 0 1 2023-01-10 14:43:36.128+00 2023-01-10 14:43:36.133+00 870 870 01/12/2022 18:16-FYT8323-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166927 expense
123305 2290 2022-10-18 15:40:54+00 50.63 50.63 0 0 1 2022-11-09 11:59:37.621+00 2022-12-05 20:29:59.651+00 870 177 870 DES-123305 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-123305 expense
153442 2290 2022-11-25 08:05:23+00 63.6 63.6 0 0 1 2022-12-13 18:08:39.09+00 2022-12-13 18:08:39.107+00 870 870 25/11/2022 05:05-JBA7A24-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-153442 expense
153448 2290 2022-11-25 09:29:38+00 63 63 0 0 1 2022-12-13 18:08:50.521+00 2022-12-13 18:08:50.536+00 870 870 25/11/2022 06:29-JBA7J69-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-153448 expense
153450 2290 2022-11-25 01:39:51+00 15.2 15.2 0 0 1 2022-12-13 18:08:53.73+00 2022-12-13 18:08:53.74+00 870 870 24/11/2022 22:39-JBB3A26-5798688 SP 300 - km 655+485 - Oeste - Castilho 5798688 DES-153450 expense
123313 2290 2022-10-18 15:20:40+00 102.31 102.31 0 0 1 2022-11-09 11:59:50.441+00 2022-12-05 20:30:15.964+00 870 177 870 DES-123313 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-123313 expense