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
165926 2290 2022-11-30 10:23:51+00 12.92 12.92 0 0 1 2023-01-10 14:10:33.506+00 2023-01-10 14:10:33.526+00 870 870 30/11/2022 07:23-JBB5J01-5821299 BR 116 - km 205 - NORTE - ARUJA 5821299 DES-165926 expense
165933 2290 2022-11-29 17:23:48+00 10.8 10.8 0 0 1 2023-01-10 14:10:41.057+00 2023-01-10 14:10:41.062+00 870 870 29/11/2022 14:23-JBA8C54-5821299 BR 381 - km 007+300 - SUL - Vargem 5821299 DES-165933 expense
165937 2290 2022-12-01 07:49:57+00 63 63 0 0 1 2023-01-10 14:10:48.46+00 2023-01-10 14:10:48.472+00 870 870 01/12/2022 04:49-JAM6E27-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-165937 expense
165938 2290 2022-12-01 12:53:10+00 9.8 9.8 0 0 1 2023-01-10 14:10:49.73+00 2023-01-10 14:10:49.735+00 870 870 01/12/2022 09:53-JBL2G04-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-165938 expense
165939 2290 2022-12-01 05:49:39+00 85.2 85.2 0 0 1 2023-01-10 14:10:50.922+00 2023-01-10 14:10:50.952+00 870 870 01/12/2022 02:49-JBA6D32-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-165939 expense
165946 2290 2022-11-27 07:33:35+00 46.8 46.8 0 0 1 2023-01-10 14:10:58.386+00 2023-01-10 14:10:58.405+00 870 870 27/11/2022 04:33-RUT4J78-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-165946 expense
165950 2290 2022-12-01 12:56:18+00 23.4 23.4 0 0 1 2023-01-10 14:11:03.884+00 2023-01-10 14:11:03.908+00 870 870 01/12/2022 09:56-EYP3339-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-165950 expense
165952 2290 2022-12-01 13:01:01+00 23.4 23.4 0 0 1 2023-01-10 14:11:06.424+00 2023-01-10 14:11:06.436+00 870 870 01/12/2022 10:01-CRG6115-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-165952 expense
165955 2290 2022-12-01 12:08:24+00 39.42 39.42 0 0 1 2023-01-10 14:11:12.187+00 2023-01-10 14:11:12.192+00 870 870 01/12/2022 09:08-FOL2A88-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-165955 expense
165961 2290 2022-12-01 11:49:58+00 39.42 39.42 0 0 1 2023-01-10 14:11:19.005+00 2023-01-10 14:11:19.011+00 870 870 01/12/2022 08:49-RUP4H47-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-165961 expense