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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
164041 2290 2022-12-06 11:49:32+00 83.7 83.7 0 0 1 2023-01-10 13:12:47.668+00 2023-01-10 13:12:47.682+00 870 870 06/12/2022 08:49-GBO5F57-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-164041 expense
164050 2290 2022-12-06 12:52:29+00 15 15 0 0 1 2023-01-10 13:13:10.467+00 2023-01-10 13:13:10.476+00 870 870 06/12/2022 09:52-JAK8E30-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164050 expense
164051 2290 2022-12-03 19:48:00+00 42 42 0 0 1 2023-01-10 13:13:13.68+00 2023-01-10 13:13:13.689+00 870 870 03/12/2022 16:48-FLA5G16-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-164051 expense
164052 2290 2022-12-06 11:49:37+00 83.7 83.7 0 0 1 2023-01-10 13:13:15.4+00 2023-01-10 13:13:15.405+00 870 870 06/12/2022 08:49-FZN8I98-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-164052 expense
164054 2290 2022-12-06 12:54:07+00 15.6 15.6 0 0 1 2023-01-10 13:13:19.491+00 2023-01-10 13:13:19.5+00 870 870 06/12/2022 09:54-JBA5H96-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-164054 expense
164059 2290 2022-12-06 10:53:21+00 30.6 30.6 0 0 1 2023-01-10 13:13:28.322+00 2023-01-10 13:13:28.327+00 870 870 06/12/2022 07:53-IYZ2300-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-164059 expense
164065 2290 2022-12-06 13:11:32+00 95.4 95.4 0 0 1 2023-01-10 13:13:37.217+00 2023-01-10 13:13:37.228+00 870 870 06/12/2022 10:11-FZN8I98-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-164065 expense
164066 2290 2022-12-06 13:22:24+00 15 15 0 0 1 2023-01-10 13:13:38.443+00 2023-01-10 13:13:38.449+00 870 870 06/12/2022 10:22-JBA5H94-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164066 expense
164074 2290 2022-12-06 12:48:42+00 63.6 63.6 0 0 1 2023-01-10 13:13:47.561+00 2023-01-10 13:13:47.57+00 870 870 06/12/2022 09:48-JBA5H94-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-164074 expense
164076 2290 2022-12-06 12:08:04+00 2.5 2.5 0 0 1 2023-01-10 13:13:50.239+00 2023-01-10 13:13:50.259+00 870 870 06/12/2022 09:08-EWJ0333-5821299 SP 021 - km 24+000 - Sul - Osasco 5821299 DES-164076 expense