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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160591 1422 2022-12-18 15:40:15+00 46.8 46.8 0 0 1 2023-01-03 12:58:01.96+00 2023-01-03 12:58:01.972+00 870 870 22216503998-222165039982037-18/12/2022 12:40 222165039982037 JAT3J00 22216503998 DES-160591 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160595 1422 2022-12-18 21:48:28+00 40.8 40.8 0 0 1 2023-01-03 12:58:08.343+00 2023-01-03 12:58:08.35+00 870 870 22216503998-222165039982041-18/12/2022 18:48 222165039982041 JAT3J00 22216503998 DES-160595 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160596 1422 2022-12-18 17:56:41+00 72 72 0 0 1 2023-01-03 12:58:10.217+00 2023-01-03 12:58:10.283+00 870 870 22216503998-222165039982042-18/12/2022 14:56 222165039982042 JAT3J00 22216503998 DES-160596 expense
162372 2290 2022-11-27 18:55:29+00 51.8 51.8 0 0 1 2023-01-10 12:05:48.675+00 2023-01-10 12:05:48.689+00 870 870 27/11/2022 15:55-EJK1569-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-162372 expense
162386 2290 2022-11-29 12:45:12+00 14.7 14.7 0 0 1 2023-01-10 12:06:45.272+00 2023-01-10 12:06:45.297+00 870 870 29/11/2022 09:45-JBL2G04-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-162386 expense
175284 2290 2022-12-13 13:02:15+00 5 5 0 0 1 2023-01-10 19:53:05.021+00 2023-01-10 19:53:05.039+00 870 870 13/12/2022 10:02-5845217-Pedágio OOB7H79 5845217 DES-175284 expense
436823 70 2023-11-28 01:51:04+00 88.72200000000001 88.72200000000001 0 0 1 2023-11-28 11:59:29.194+00 2023-11-28 11:59:29.212+00 43 43 27/11/2023 22:51-Diesel S10-602 DES-436823 expense
153046 2290 2022-11-24 15:55:33+00 63.93 63.93 0 0 1 2022-12-13 17:52:30.406+00 2022-12-13 17:52:30.426+00 870 870 24/11/2022 12:55-JBA7J65-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-153046 expense
153047 2290 2022-11-24 16:38:14+00 181.2 181.2 0 0 1 2022-12-13 17:52:32.598+00 2022-12-13 17:52:32.61+00 870 870 24/11/2022 13:38-RUT4J74-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-153047 expense
153048 2290 2022-11-24 18:32:11+00 49.8 49.8 0 0 1 2022-12-13 17:52:34.923+00 2022-12-13 17:52:34.947+00 870 870 24/11/2022 15:32-JAQ5D17-5798688 BR 050 - km 143+985 - NORTE - Ipameri 5798688 DES-153048 expense