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
167845 2290 2022-12-02 23:15:36+00 42 42 0 0 1 2023-01-10 15:12:30.416+00 2023-01-10 15:12:30.425+00 870 870 02/12/2022 20:15-JAS1E44-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167845 expense
167851 2290 2022-11-26 11:28:06+00 42 42 0 0 1 2023-01-10 15:12:38.087+00 2023-01-10 15:12:38.095+00 870 870 26/11/2022 08:28-JAT2C90-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-167851 expense
167852 2290 2022-12-03 09:04:56+00 94.5 94.5 0 0 1 2023-01-10 15:12:39.479+00 2023-01-10 15:12:39.495+00 870 870 03/12/2022 06:04-DYW7814-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167852 expense
167854 2290 2022-12-03 08:13:36+00 23.4 23.4 0 0 1 2023-01-10 15:12:41.753+00 2023-01-10 15:12:41.757+00 870 870 03/12/2022 05:13-FOL2A88-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-167854 expense
167856 2290 2022-12-03 03:15:03+00 37 37 0 0 1 2023-01-10 15:12:48.695+00 2023-01-10 15:12:48.711+00 870 870 03/12/2022 00:15-JBB0J64-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167856 expense
167864 2290 2022-12-03 07:50:39+00 45 45 0 0 1 2023-01-10 15:13:01.426+00 2023-01-10 15:13:01.434+00 870 870 03/12/2022 04:50-JBA5H89-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167864 expense
167868 2290 2022-12-02 21:25:21+00 105.6 105.6 0 0 1 2023-01-10 15:13:06.604+00 2023-01-10 15:13:06.611+00 870 870 02/12/2022 18:25-JBB5I98-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-167868 expense
167870 2290 2022-12-03 10:30:02+00 105.6 105.6 0 0 1 2023-01-10 15:13:09.411+00 2023-01-10 15:13:09.418+00 870 870 03/12/2022 07:30-JAT2G64-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-167870 expense
167872 2290 2022-12-02 21:11:10+00 23.4 23.4 0 0 1 2023-01-10 15:13:12.375+00 2023-01-10 15:13:12.383+00 870 870 02/12/2022 18:11-JBA5G82-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-167872 expense
167876 2290 2022-12-02 21:19:30+00 48.6 48.6 0 0 1 2023-01-10 15:13:17.452+00 2023-01-10 15:13:17.459+00 870 870 02/12/2022 18:19-EJK1569-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-167876 expense