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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
163306 2290 2022-11-30 15:56:23+00 23.4 23.4 0 0 1 2023-01-10 12:41:27.656+00 2023-01-10 12:41:27.665+00 870 870 30/11/2022 12:56-JAU8B18-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-163306 expense
163309 2290 2022-11-30 18:58:37+00 52.2 52.2 0 0 1 2023-01-10 12:41:33.764+00 2023-01-10 12:41:33.773+00 870 870 30/11/2022 15:58-JAT2C90-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-163309 expense
163311 2290 2022-11-10 02:36:22+00 7.5 7.5 0 0 1 2023-01-10 12:41:36.906+00 2023-01-10 12:41:36.914+00 870 870 09/11/2022 23:36-JBA7A14-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-163311 expense
163312 2290 2022-11-30 17:02:02+00 28 28 0 0 1 2023-01-10 12:41:38.622+00 2023-01-10 12:41:38.628+00 870 870 30/11/2022 14:02-JAN1H26-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-163312 expense
167274 2290 2022-12-02 15:32:12+00 19.5 19.5 0 0 1 2023-01-10 14:56:13.083+00 2023-01-10 14:56:13.091+00 870 870 02/12/2022 12:32-JBA5I03-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-167274 expense
167275 2290 2022-12-02 15:31:45+00 35.1 35.1 0 0 1 2023-01-10 14:56:14.31+00 2023-01-10 14:56:14.328+00 870 870 02/12/2022 12:31-RUT4J85-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-167275 expense
167279 2290 2022-12-02 14:03:44+00 158.4 158.4 0 0 1 2023-01-10 14:56:20.64+00 2023-01-10 14:56:20.654+00 870 870 02/12/2022 11:03-RUP4H50-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-167279 expense
167280 2290 2022-12-02 15:44:46+00 42.18 42.18 0 0 1 2023-01-10 14:56:22.011+00 2023-01-10 14:56:22.022+00 870 870 02/12/2022 12:44-JAN1H62-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-167280 expense
167286 2290 2022-12-02 14:04:19+00 158.4 158.4 0 0 1 2023-01-10 14:56:29.972+00 2023-01-10 14:56:29.978+00 870 870 02/12/2022 11:04-RUP4H47-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-167286 expense
167287 2290 2022-12-02 15:30:43+00 56.8 56.8 0 0 1 2023-01-10 14:56:31.172+00 2023-01-10 14:56:31.179+00 870 870 02/12/2022 12:30-JBB5J03-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167287 expense