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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
164886 2290 2022-12-07 19:16:08+00 63 63 0 0 1 2023-01-10 13:42:02.497+00 2023-01-10 13:42:02.505+00 870 870 07/12/2022 16:16-JBA7A17-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-164886 expense
164888 2290 2022-12-07 19:22:55+00 37.24 37.24 0 0 1 2023-01-10 13:42:05.427+00 2023-01-10 13:42:05.432+00 870 870 07/12/2022 16:22-JBA7A23-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-164888 expense
164892 2290 2022-12-04 13:21:36+00 48 48 0 0 1 2023-01-10 13:42:11.382+00 2023-01-10 13:42:11.395+00 870 870 04/12/2022 10:21-JAQ1C57-5821299 BR 153 - km 98+500 - SUL - Jose Bonifacio 5821299 DES-164892 expense
164893 2290 2022-12-04 16:51:27+00 22.5 22.5 0 0 1 2023-01-10 13:42:14.095+00 2023-01-10 13:42:14.102+00 870 870 04/12/2022 13:51-FYN2H44-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164893 expense
164894 2290 2022-12-04 17:08:40+00 70.4 70.4 0 0 1 2023-01-10 13:42:15.378+00 2023-01-10 13:42:15.383+00 870 870 04/12/2022 14:08-JBB0J65-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-164894 expense
164902 2290 2022-12-04 13:16:05+00 63.6 63.6 0 0 1 2023-01-10 13:42:27.764+00 2023-01-10 13:42:27.771+00 870 870 04/12/2022 10:16-JAM6E27-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-164902 expense
164909 2290 2022-12-04 12:41:48+00 52.5 52.5 0 0 1 2023-01-10 13:42:37.103+00 2023-01-10 13:42:37.109+00 870 870 04/12/2022 09:41-JBA7A15-5821299 SP 330 - km 81.000 - Sul - Valinhos 5821299 DES-164909 expense
164910 2290 2022-12-04 14:42:21+00 181.2 181.2 0 0 1 2023-01-10 13:42:38.564+00 2023-01-10 13:42:38.575+00 870 870 04/12/2022 11:42-JAM6E27-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-164910 expense
164912 2290 2022-12-04 08:36:45+00 84.8 84.8 0 0 1 2023-01-10 13:42:41.664+00 2023-01-10 13:42:41.671+00 870 870 04/12/2022 05:36-FNL7J52-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-164912 expense
164915 2290 2022-12-04 11:59:29+00 75 75 0 0 1 2023-01-10 13:42:49.564+00 2023-01-10 13:42:49.576+00 870 870 04/12/2022 08:59-JBA5H96-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-164915 expense