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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
173051 2290 2022-12-13 01:07:20+00 27.2 27.2 0 0 1 2023-01-10 18:37:53.741+00 2023-01-10 18:37:53.751+00 870 870 12/12/2022 22:07-JAQ8C39-5845217 BR 050 - km 013+730 - SUL - Araguari I 5845217 DES-173051 expense
173055 2290 2022-12-12 11:08:33+00 44.4 44.4 0 0 1 2023-01-10 18:38:00.272+00 2023-01-10 18:38:00.279+00 870 870 12/12/2022 08:08-JBA6D29-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-173055 expense
173063 2290 2022-12-13 13:05:09+00 63.93 63.93 0 0 1 2023-01-10 18:38:11.901+00 2023-01-10 18:38:11.907+00 870 870 13/12/2022 10:05-JAM6E34-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-173063 expense
193215 70 2023-02-02 19:15:57+00 1927.366 1927.366 0 0 1 2023-02-06 13:00:58.135+00 2023-02-06 13:00:58.201+00 43 43 02/02/2023 16:15-Diesel S10-510 DES-193215 expense
193216 70 2023-02-03 17:07:31+00 2438.154 2438.154 0 0 1 2023-02-06 13:01:02.453+00 2023-02-06 13:01:02.464+00 43 43 03/02/2023 14:07-Diesel S10-507 DES-193216 expense
193222 70 2023-02-03 17:29:12+00 1985.3504999999998 1985.3504999999998 0 0 1 2023-02-06 13:01:19.074+00 2023-02-06 13:01:19.083+00 43 43 03/02/2023 14:29-Diesel S10-498 DES-193222 expense
193223 70 2023-02-02 17:56:30+00 1417.6860000000001 1417.6860000000001 0 0 1 2023-02-06 13:01:21.266+00 2023-02-06 13:01:21.276+00 43 43 02/02/2023 14:56-Diesel S10-496 DES-193223 expense
193556 1993 2023-01-12 03:00:00+00 650.41 650.41 0 0 1 2023-02-06 14:09:00.954+00 2023-02-06 14:09:00.964+00 276 276 JBB0J6312/01/2023 DES-193556 expense
193558 1993 2023-01-12 03:00:00+00 863.33 863.33 0 0 1 2023-02-06 14:09:03.486+00 2023-02-06 14:09:03.496+00 276 276 JAM6E4412/01/2023 DES-193558 expense
193565 1993 2023-01-12 03:00:00+00 1286.27 1286.27 0 0 1 2023-02-06 14:09:13.762+00 2023-02-06 14:09:13.775+00 276 276 JAQ5D1712/01/2023 DES-193565 expense