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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
162046 2290 2022-11-28 20:19:33+00 55.8 55.8 0 0 1 2023-01-10 11:51:51.596+00 2023-01-10 11:51:51.603+00 870 870 28/11/2022 17:19-JBB0J65-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-162046 expense
162056 2290 2022-11-28 16:33:03+00 10 10 0 0 1 2023-01-10 11:52:15.104+00 2023-01-10 11:52:15.121+00 870 870 28/11/2022 13:33-JBA6D29-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162056 expense
162057 2290 2022-11-29 00:44:18+00 50.63 50.63 0 0 1 2023-01-10 11:52:18.308+00 2023-01-10 11:52:18.324+00 870 870 28/11/2022 21:44-RUP4H47-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-162057 expense
162060 2290 2022-11-28 15:59:07+00 19.5 19.5 0 0 1 2023-01-10 11:52:26.332+00 2023-01-10 11:52:26.346+00 870 870 28/11/2022 12:59-FYN2H44-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-162060 expense
162061 2290 2022-11-29 01:06:08+00 53 53 0 0 1 2023-01-10 11:52:28.5+00 2023-01-10 11:52:28.507+00 870 870 28/11/2022 22:06-BNC5J85-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162061 expense
162063 2290 2022-11-29 02:32:30+00 52.5 52.5 0 0 1 2023-01-10 11:52:32+00 2023-01-10 11:52:32.014+00 870 870 28/11/2022 23:32-BHT2D21-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162063 expense
162066 2290 2022-11-29 01:21:16+00 112.5 112.5 0 0 1 2023-01-10 11:52:38.444+00 2023-01-10 11:52:38.451+00 870 870 28/11/2022 22:21-RUT4J82-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-162066 expense
162069 2290 2022-11-28 15:29:58+00 12.92 12.92 0 0 1 2023-01-10 11:52:44.45+00 2023-01-10 11:52:44.463+00 870 870 28/11/2022 12:29-JBA8C67-5821299 BR 116 - km 205 - NORTE - ARUJA 5821299 DES-162069 expense
162072 2290 2022-11-29 02:45:45+00 33.72 33.72 0 0 1 2023-01-10 11:52:52.423+00 2023-01-10 11:52:52.432+00 870 870 28/11/2022 23:45-JBB5I98-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-162072 expense
162074 2290 2022-11-25 20:31:31+00 85.2 85.2 0 0 1 2023-01-10 11:52:57.622+00 2023-01-10 11:52:57.635+00 870 870 25/11/2022 17:31-JAT2C90-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162074 expense