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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
165617 2290 2022-12-06 21:18:47+00 42 42 0 0 1 2023-01-10 14:02:54.128+00 2023-01-10 14:02:54.134+00 870 870 06/12/2022 18:18-JAK8E30-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-165617 expense
165623 2290 2022-12-07 00:10:41+00 35 35 0 0 1 2023-01-10 14:03:03.219+00 2023-01-10 14:03:03.226+00 870 870 06/12/2022 21:10-JAT2C84-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-165623 expense
165636 2290 2022-12-06 19:38:23+00 78.3 78.3 0 0 1 2023-01-10 14:03:20.479+00 2023-01-10 14:03:20.497+00 870 870 06/12/2022 16:38-FMQ1553-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-165636 expense
165641 2290 2022-12-06 17:37:28+00 123.2 123.2 0 0 1 2023-01-10 14:03:26.398+00 2023-01-10 14:03:26.403+00 870 870 06/12/2022 14:37-RUP4H45-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-165641 expense
165643 2290 2022-12-06 22:01:02+00 16.4 16.4 0 0 1 2023-01-10 14:03:29.488+00 2023-01-10 14:03:29.496+00 870 870 06/12/2022 19:01-ITH2400-5821299 SP 055 - km 279 - Leste - Sao Vicente 5821299 DES-165643 expense
165645 2290 2022-12-06 21:35:38+00 15 15 0 0 1 2023-01-10 14:03:32.149+00 2023-01-10 14:03:32.154+00 870 870 06/12/2022 18:35-JAK8E36-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-165645 expense
44009 2290 2022-08-26 19:33:30+00 8.05 8.05 0 0 1 2022-09-29 19:29:37.698+00 2022-11-29 22:43:31.416+00 870 77 870 DES-044009 RCA7D15 5466807 DES-044009 expense
165647 2290 2022-12-06 18:35:08+00 53.4 53.4 0 0 1 2023-01-10 14:03:34.416+00 2023-01-10 14:03:34.424+00 870 870 06/12/2022 15:35-JBA7A22-5821299 BR 050 - km 226+000 - SUL - Campo Alegre 5821299 DES-165647 expense
168291 70 2023-01-09 13:35:26+00 2572.1136 2572.1136 0 0 1 2023-01-10 15:21:47.788+00 2023-01-10 15:21:47.799+00 43 43 09/01/2023 10:35-Diesel S10-525 DES-168291 expense
168293 70 2023-01-09 13:36:39+00 2118.496 2118.496 0 0 1 2023-01-10 15:21:49.309+00 2023-01-10 15:21:49.319+00 43 43 09/01/2023 10:36-Diesel S10-527 DES-168293 expense