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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
164539 2290 2022-12-07 21:59:48+00 31.2 31.2 0 0 1 2023-01-10 13:31:32.796+00 2023-01-10 13:31:32.803+00 870 870 07/12/2022 18:59-FYT8323-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-164539 expense
164540 2290 2022-12-07 21:17:29+00 63.08 63.08 0 0 1 2023-01-10 13:31:34.496+00 2023-01-10 13:31:34.507+00 870 870 07/12/2022 18:17-JBA5I03-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-164540 expense
164541 2290 2022-12-07 22:41:42+00 35.1 35.1 0 0 1 2023-01-10 13:31:35.928+00 2023-01-10 13:31:35.943+00 870 870 07/12/2022 19:41-RUT4J73-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-164541 expense
164545 2290 2022-12-07 23:01:28+00 63 63 0 0 1 2023-01-10 13:31:43.293+00 2023-01-10 13:31:43.304+00 870 870 07/12/2022 20:01-RUT4J74-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-164545 expense
164546 2290 2022-12-07 23:01:09+00 50.54 50.54 0 0 1 2023-01-10 13:31:44.604+00 2023-01-10 13:31:44.612+00 870 870 07/12/2022 20:01-JAQ1C57-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-164546 expense
164548 2290 2022-12-07 20:06:25+00 42.4 42.4 0 0 1 2023-01-10 13:31:48.476+00 2023-01-10 13:31:48.494+00 870 870 07/12/2022 17:06-JBA6D35-5821299 SP 330 - km 26+495 - Sul - Sao Paulo 5821299 DES-164548 expense
164549 2290 2022-12-07 22:07:08+00 50.54 50.54 0 0 1 2023-01-10 13:31:52.192+00 2023-01-10 13:31:52.202+00 870 870 07/12/2022 19:07-JBA6J87-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-164549 expense
164551 2290 2022-12-07 22:45:10+00 158.4 158.4 0 0 1 2023-01-10 13:31:59.149+00 2023-01-10 13:31:59.161+00 870 870 07/12/2022 19:45-RUP4H45-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-164551 expense
164553 2290 2022-12-07 19:50:20+00 7.5 7.5 0 0 1 2023-01-10 13:32:04.755+00 2023-01-10 13:32:04.807+00 870 870 07/12/2022 16:50-JBK8C31-5821299 SP 021 - km 15+610 - Norte - Osasco 5821299 DES-164553 expense
164556 2290 2022-12-07 23:43:32+00 27.3 27.3 0 0 1 2023-01-10 13:32:15.236+00 2023-01-10 13:32:15.244+00 870 870 07/12/2022 20:43-FYW0A26-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-164556 expense