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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
167616 2290 2022-12-02 20:24:33+00 35 35 0 0 1 2023-01-10 15:07:04.674+00 2023-01-10 15:07:04.68+00 870 870 02/12/2022 17:24-JBA6J83-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167616 expense
167622 2290 2022-12-02 19:47:40+00 181.2 181.2 0 0 1 2023-01-10 15:07:15.721+00 2023-01-10 15:07:15.733+00 870 870 02/12/2022 16:47-JAM6E44-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-167622 expense
167623 2290 2022-12-03 00:28:25+00 42.4 42.4 0 0 1 2023-01-10 15:07:17.614+00 2023-01-10 15:07:17.619+00 870 870 02/12/2022 21:28-JBB5I97-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167623 expense
167630 2290 2022-12-02 19:12:58+00 63 63 0 0 1 2023-01-10 15:07:33.036+00 2023-01-10 15:07:33.065+00 870 870 02/12/2022 16:12-RUT4J82-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167630 expense
167634 2290 2022-12-02 16:43:15+00 29.6 29.6 0 0 1 2023-01-10 15:07:39.679+00 2023-01-10 15:07:39.689+00 870 870 02/12/2022 13:43-JAN9J29-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167634 expense
167637 2290 2022-12-02 14:51:56+00 59.2 59.2 0 0 1 2023-01-10 15:07:44.147+00 2023-01-10 15:07:44.151+00 870 870 02/12/2022 11:51-FYW0A26-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167637 expense
167640 2290 2022-12-02 14:16:48+00 37 37 0 0 1 2023-01-10 15:07:49.556+00 2023-01-10 15:07:49.564+00 870 870 02/12/2022 11:16-JBA6D34-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167640 expense
167642 2290 2022-12-02 14:51:28+00 66.6 66.6 0 0 1 2023-01-10 15:07:53.112+00 2023-01-10 15:07:53.119+00 870 870 02/12/2022 11:51-EJK3912-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167642 expense
167646 2290 2022-12-02 20:45:16+00 95.4 95.4 0 0 1 2023-01-10 15:07:58.672+00 2023-01-10 15:07:58.677+00 870 870 02/12/2022 17:45-RUP4H50-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167646 expense
167650 2290 2022-12-03 03:26:02+00 75.81 75.81 0 0 1 2023-01-10 15:08:04.197+00 2023-01-10 15:08:04.207+00 870 870 03/12/2022 00:26-CUA3H57-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-167650 expense