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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
277011 70 2023-04-24 19:58:12+00 987.936 987.936 0 0 1 2023-04-25 11:23:40.239+00 2023-04-25 11:23:40.244+00 43 43 24/04/2023 16:58-Diesel S10-505 DES-277011 expense
277012 70 2023-04-22 17:17:59+00 2445.24 2445.24 0 0 1 2023-04-25 11:23:41.345+00 2023-04-25 11:23:41.349+00 43 43 22/04/2023 14:17-Diesel S10-505 DES-277012 expense
139333 2290 2022-11-03 21:26:44+00 15 15 0 0 1 2022-12-12 19:38:51.732+00 2022-12-12 19:38:51.756+00 870 870 03/11/2022 18:26-IXL4440-5747735 SP-021 - km 14+290 - Oeste - Osasco 5747735 DES-139333 expense
54491 2290 1018 2022-09-04 10:47:10+00 181.2 181.2 0 0 1 2022-09-30 14:59:18.115+00 2022-12-08 15:04:33.864+00 870 177 870 DES-054491 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-054491 expense
139339 2290 2022-11-03 20:38:29+00 120.8 120.8 0 0 1 2022-12-12 19:39:01.648+00 2022-12-12 19:39:01.665+00 870 870 03/11/2022 17:38-JBA6D32-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-139339 expense
142653 2290 2022-11-09 12:54:22+00 63.6 63.6 0 0 1 2022-12-13 11:29:57.64+00 2022-12-13 11:29:57.647+00 870 870 09/11/2022 09:54-JBA6D30-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-142653 expense
142654 2290 2022-11-09 10:40:33+00 45 45 0 0 1 2022-12-13 11:29:59.152+00 2022-12-13 11:29:59.162+00 870 870 09/11/2022 07:40-JBA5H94-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-142654 expense
142655 2290 2022-11-09 12:54:15+00 47.21 47.21 0 0 1 2022-12-13 11:30:01.257+00 2022-12-13 11:30:01.28+00 870 870 09/11/2022 09:54-JBB0J65-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-142655 expense
142657 2290 2022-11-09 12:28:06+00 42 42 0 0 1 2022-12-13 11:30:06.313+00 2022-12-13 11:30:06.321+00 870 870 09/11/2022 09:28-FYN2H44-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-142657 expense
142659 2290 2022-11-09 11:49:26+00 105.6 105.6 0 0 1 2022-12-13 11:30:10.413+00 2022-12-13 11:30:10.424+00 870 870 09/11/2022 08:49-JAQ1C58-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-142659 expense