Export to CSV

Data

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
167940 2290 2022-12-02 21:17:59+00 181.2 181.2 0 0 1 2023-01-10 15:14:27.251+00 2023-01-10 15:14:27.257+00 870 870 02/12/2022 18:17-JBA5G82-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167940 expense
167945 2290 2022-12-03 17:24:46+00 115.14 115.14 0 0 1 2023-01-10 15:14:32.441+00 2023-01-10 15:14:32.446+00 870 870 03/12/2022 14:24-RUP4H46-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-167945 expense
167947 2290 2022-12-03 17:04:13+00 42.4 42.4 0 0 1 2023-01-10 15:14:34.383+00 2023-01-10 15:14:34.388+00 870 870 03/12/2022 14:04-JAS1E44-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-167947 expense
167948 2290 2022-12-03 18:00:05+00 37.2 37.2 0 0 1 2023-01-10 15:14:35.469+00 2023-01-10 15:14:35.475+00 870 870 03/12/2022 15:00-JBB0J65-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-167948 expense
167952 2290 2022-12-03 19:22:11+00 105.26 105.26 0 0 1 2023-01-10 15:14:39.771+00 2023-01-10 15:14:39.776+00 870 870 03/12/2022 16:22-FYN2H44-5821299 SP 225 - km 199+400 - LESTE - Jau 5821299 DES-167952 expense
167962 2290 2022-12-03 11:37:47+00 181.2 181.2 0 0 1 2023-01-10 15:14:50.47+00 2023-01-10 15:14:50.476+00 870 870 03/12/2022 08:37-DYW7814-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167962 expense
167966 2290 2022-12-03 19:19:47+00 46.5 46.5 0 0 1 2023-01-10 15:14:54.671+00 2023-01-10 15:14:54.679+00 870 870 03/12/2022 16:19-FLA5G16-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-167966 expense
167970 2290 2022-12-03 16:16:25+00 46.8 46.8 0 0 1 2023-01-10 15:14:58.463+00 2023-01-10 15:14:58.468+00 870 870 03/12/2022 13:16-DJM4C27-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-167970 expense
167977 2290 2022-12-03 12:20:44+00 30.6 30.6 0 0 1 2023-01-10 15:15:05.694+00 2023-01-10 15:15:05.699+00 870 870 03/12/2022 09:20-JBA7A27-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-167977 expense
167983 2290 2022-12-03 11:21:27+00 25.5 25.5 0 0 1 2023-01-10 15:15:12.923+00 2023-01-10 15:15:12.938+00 870 870 03/12/2022 08:21-JBA7A09-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-167983 expense