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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
165727 2290 2022-12-07 00:01:24+00 49 49 0 0 1 2023-01-10 14:05:42.419+00 2023-01-10 14:05:42.429+00 870 870 06/12/2022 21:01-RUT4J72-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-165727 expense
165728 2290 2022-12-06 20:49:34+00 76.76 76.76 0 0 1 2023-01-10 14:05:43.588+00 2023-01-10 14:05:43.595+00 870 870 06/12/2022 17:49-JBA6D37-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-165728 expense
165730 2290 2022-12-06 19:58:16+00 14.8 14.8 0 0 1 2023-01-10 14:05:53.727+00 2023-01-10 14:05:53.739+00 870 870 06/12/2022 16:58-JAQ1C57-5821299 BR 116 - km 426+600 - NORTE - Juquia 5821299 DES-165730 expense
165735 2290 2022-12-06 23:02:04+00 94.5 94.5 0 0 1 2023-01-10 14:06:08.088+00 2023-01-10 14:06:08.208+00 870 870 06/12/2022 20:02-RUT4J85-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-165735 expense
165736 2290 2022-12-06 19:13:59+00 7.8 7.8 0 0 1 2023-01-10 14:06:11.377+00 2023-01-10 14:06:11.382+00 870 870 06/12/2022 16:13-JBB3A21-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-165736 expense
44025 2290 2022-08-26 18:18:24+00 22.5 22.5 0 0 1 2022-09-29 19:29:58.617+00 2022-11-29 22:45:19.954+00 870 77 870 DES-044025 PRV1759 5466807 DES-044025 expense
165744 2290 2022-12-06 19:09:30+00 32.4 32.4 0 0 1 2023-01-10 14:06:20.828+00 2023-01-10 14:06:20.832+00 870 870 06/12/2022 16:09-JBA7A15-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-165744 expense
165746 2290 2022-12-06 20:13:33+00 37.5 37.5 0 0 1 2023-01-10 14:06:22.999+00 2023-01-10 14:06:23.006+00 870 870 06/12/2022 17:13-RUT4J74-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-165746 expense
165747 2290 2022-12-06 18:02:10+00 71 71 0 0 1 2023-01-10 14:06:23.921+00 2023-01-10 14:06:23.926+00 870 870 06/12/2022 15:02-JBA7J45-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-165747 expense
165752 2290 2022-12-06 11:18:15+00 29 29 0 0 1 2023-01-10 14:06:30.473+00 2023-01-10 14:06:30.479+00 870 870 06/12/2022 08:18-JBA7A14-5821299 BR 040 - km 254+100 - NORTE - Sao Goncalo do Abaete 5821299 DES-165752 expense