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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
167984 2290 2022-12-03 11:19:13+00 25.5 25.5 0 0 1 2023-01-10 15:15:14.288+00 2023-01-10 15:15:14.294+00 870 870 03/12/2022 08:19-JBA6J87-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-167984 expense
167991 2290 2022-12-03 16:45:20+00 63 63 0 0 1 2023-01-10 15:15:21.223+00 2023-01-10 15:15:21.228+00 870 870 03/12/2022 13:45-JBB2B86-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167991 expense
167996 2290 2022-12-03 16:55:00+00 99.4 99.4 0 0 1 2023-01-10 15:15:26.763+00 2023-01-10 15:15:26.771+00 870 870 03/12/2022 13:55-RUP4H50-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167996 expense
167997 2290 2022-12-03 13:03:22+00 33.72 33.72 0 0 1 2023-01-10 15:15:27.936+00 2023-01-10 15:15:27.943+00 870 870 03/12/2022 10:03-JBA5I02-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-167997 expense
168002 2290 2022-12-03 18:40:09+00 99.4 99.4 0 0 1 2023-01-10 15:15:33.872+00 2023-01-10 15:15:33.884+00 870 870 03/12/2022 15:40-RUT4J82-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-168002 expense
168003 2290 2022-12-03 14:52:25+00 94.5 94.5 0 0 1 2023-01-10 15:15:35.124+00 2023-01-10 15:15:35.131+00 870 870 03/12/2022 11:52-CUA3H57-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-168003 expense
168010 2290 2022-12-03 15:28:38+00 95.4 95.4 0 0 1 2023-01-10 15:15:43.457+00 2023-01-10 15:15:43.464+00 870 870 03/12/2022 12:28-CUA3H57-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-168010 expense
168019 2290 2022-12-03 10:22:54+00 181.2 181.2 0 0 1 2023-01-10 15:15:55.662+00 2023-01-10 15:15:55.672+00 870 870 03/12/2022 07:22-JAQ1C68-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-168019 expense
154798 2290 2022-11-26 13:54:34+00 60.9 60.9 0 0 1 2022-12-13 19:11:14.214+00 2022-12-13 19:11:14.237+00 870 870 26/11/2022 10:54-BPQ2962-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-154798 expense
129330 2290 2022-10-27 17:14:38+00 88.2 88.2 0 0 1 2022-11-10 12:30:37.581+00 2022-12-05 18:15:07.323+00 870 177 870 DES-129330 SP-147 - km 91+300 - Oeste - Engenheiro Coelho 5709676 DES-129330 expense