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Data

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
161034 1993 2022-12-12 03:00:00+00 665.53 665.53 0 0 1 2023-01-05 17:22:27.908+00 2023-01-05 17:22:27.916+00 276 276 JBA7A2112/12/2022 DES-161034 expense
161050 1993 2022-12-12 03:00:00+00 481.58 481.58 0 0 1 2023-01-05 17:23:10.988+00 2023-01-05 17:23:10.996+00 276 276 JAM4H1012/12/2022 DES-161050 expense
161052 1993 2022-12-12 03:00:00+00 412.34 412.34 0 0 1 2023-01-05 17:23:12.364+00 2023-01-05 17:23:12.376+00 276 276 JBA7A2012/12/2022 DES-161052 expense
161059 1993 2022-12-12 03:00:00+00 336.28 336.28 0 0 1 2023-01-05 17:23:26.847+00 2023-01-05 17:23:26.856+00 276 276 JBA6D3512/12/2022 DES-161059 expense
161061 1993 2022-12-12 03:00:00+00 326.55 326.55 0 0 1 2023-01-05 17:23:30.656+00 2023-01-05 17:23:30.664+00 276 276 JBA6D3312/12/2022 DES-161061 expense
161065 1993 2022-12-12 03:00:00+00 2292.24 2292.24 0 0 1 2023-01-05 17:23:39.337+00 2023-01-05 17:23:39.345+00 276 276 JAM6E2712/12/2022 DES-161065 expense
449558 44 8017 2024-01-09 12:40:00+00 278 278 0 2024-01-09 12:43:03.426+00 2024-01-09 12:43:03.467+00 1767 1767 DES-449558 expense
109497 2290 2022-09-28 13:38:52+00 56.8 56.8 0 0 1 2022-11-07 19:16:53.788+00 2022-12-06 02:06:16.798+00 870 177 870 DES-109497 SP-055 - km 250 - Oeste - Santos 5626733 DES-109497 expense
109533 2290 2022-09-28 10:37:35+00 90.6 90.6 0 0 1 2022-11-07 19:17:50.437+00 2022-12-06 02:08:20.365+00 870 177 870 DES-109533 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109533 expense
109543 2290 2022-09-26 14:13:10+00 14 14 0 0 1 2022-11-07 19:18:12.86+00 2022-12-06 02:28:24.372+00 870 177 870 DES-109543 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109543 expense