Export to CSV

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
101447 2290 145 2022-07-15 00:57:54+00 52.2 52.2 0 0 1 2022-10-25 17:47:55.445+00 2022-12-08 20:28:13.569+00 870 177 870 DES-101447 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-101447 expense
141553 2290 2022-11-08 00:17:57+00 56 56 0 0 1 2022-12-12 20:35:13.008+00 2022-12-12 20:35:13.016+00 870 870 07/11/2022 21:17-FZN8I98-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-141553 expense
141556 2290 2022-11-08 00:23:07+00 56 56 0 0 1 2022-12-12 20:35:16.804+00 2022-12-12 20:35:16.812+00 870 870 07/11/2022 21:23-RUT4J87-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-141556 expense
141558 2290 2022-11-08 00:10:50+00 56 56 0 0 1 2022-12-12 20:35:18.888+00 2022-12-12 20:35:18.895+00 870 870 07/11/2022 21:10-RUT4J85-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-141558 expense
236657 1 593 2023-01-26 12:40:00+00 20 20 0 2023-03-22 18:26:07.935+00 2023-03-22 18:26:07.95+00 38 38 DES-236657 expense
141559 2290 2022-11-08 00:44:17+00 60.9 60.9 0 0 1 2022-12-12 20:35:20.036+00 2022-12-12 20:35:20.06+00 870 870 07/11/2022 21:44-RUT4J76-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-141559 expense
141563 2290 2022-11-08 01:19:43+00 22.5 22.5 0 0 1 2022-12-12 20:35:25.049+00 2022-12-12 20:35:25.067+00 870 870 07/11/2022 22:19-GDM9E48-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-141563 expense
141564 2290 2022-11-08 01:27:24+00 52.2 52.2 0 0 1 2022-12-12 20:35:27.393+00 2022-12-12 20:35:27.398+00 870 870 07/11/2022 22:27-JBA5G82-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-141564 expense
141565 2290 2022-11-08 00:34:01+00 28 28 0 0 1 2022-12-12 20:35:28.369+00 2022-12-12 20:35:28.374+00 870 870 07/11/2022 21:34-JBB0J62-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-141565 expense
141567 2290 2022-11-07 22:49:45+00 5 5 0 0 1 2022-12-12 20:35:30.454+00 2022-12-12 20:35:30.46+00 870 870 07/11/2022 19:49-JAO1G93-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-141567 expense