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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
164262 2290 2022-12-08 01:53:45+00 55.86 55.86 0 0 1 2023-01-10 13:20:59.8+00 2023-01-10 13:20:59.834+00 870 870 07/12/2022 22:53-JBA7A26-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-164262 expense
129075 2290 2022-10-27 13:43:14+00 22.8 22.8 0 0 1 2022-11-10 12:21:00.009+00 2022-12-05 18:18:58.716+00 870 177 870 DES-129075 SP-300 - km 655+485 - Leste - Castilho 5709676 DES-129075 expense
129076 2290 2022-10-27 13:43:09+00 22.8 22.8 0 0 1 2022-11-10 12:21:01.198+00 2022-12-05 18:19:00.264+00 870 177 870 DES-129076 SP-300 - km 655+485 - Leste - Castilho 5709676 DES-129076 expense
129068 2290 2022-10-27 13:18:22+00 94.62 94.62 0 0 1 2022-11-10 12:20:47.956+00 2022-12-05 18:19:25.096+00 870 177 870 DES-129068 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-129068 expense
129074 2290 2022-10-27 11:45:57+00 63 63 0 0 1 2022-11-10 12:20:58.172+00 2022-12-05 18:21:20.376+00 870 177 870 DES-129074 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-129074 expense
164264 2290 2022-12-08 00:33:41+00 90.6 90.6 0 0 1 2023-01-10 13:21:05.048+00 2023-01-10 13:21:05.055+00 870 870 07/12/2022 21:33-JBA8C67-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-164264 expense
164267 2290 2022-12-08 02:29:42+00 43.5 43.5 0 0 1 2023-01-10 13:21:13.09+00 2023-01-10 13:21:13.096+00 870 870 07/12/2022 23:29-RUT4J74-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-164267 expense
164270 2290 2022-12-08 02:48:37+00 75.81 75.81 0 0 1 2023-01-10 13:21:19.725+00 2023-01-10 13:21:19.747+00 870 870 07/12/2022 23:48-FYT8323-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-164270 expense
164271 2290 2022-12-08 00:21:08+00 20 20 0 0 1 2023-01-10 13:21:21.542+00 2023-01-10 13:21:21.548+00 870 870 07/12/2022 21:21-DYW7814-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-164271 expense
164273 2290 2022-12-06 19:20:58+00 23.2 23.2 0 0 1 2023-01-10 13:21:24.896+00 2023-01-10 13:21:24.916+00 870 870 06/12/2022 16:20-JAP6D30-5821299 BR 040 - km 17+650 - SUL - Paracatu 5821299 DES-164273 expense