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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
168029 2290 2022-12-03 13:33:21+00 7.5 7.5 0 0 1 2023-01-10 15:16:08.192+00 2023-01-10 15:16:08.198+00 870 870 03/12/2022 10:33-JBL2F96-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-168029 expense
168037 2290 2022-12-03 16:00:13+00 22.5 22.5 0 0 1 2023-01-10 15:16:17.673+00 2023-01-10 15:16:17.676+00 870 870 03/12/2022 13:00-CUA3H57-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-168037 expense
168047 2290 2022-12-03 13:37:41+00 55.86 55.86 0 0 1 2023-01-10 15:16:40.125+00 2023-01-10 15:16:40.131+00 870 870 03/12/2022 10:37-JBA5I02-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-168047 expense
169673 2290 2022-12-12 15:09:28+00 12.5 12.5 0 0 1 2023-01-10 17:05:10.606+00 2023-01-10 17:05:10.615+00 870 870 12/12/2022 12:09-JBA5F59-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169673 expense
169679 2290 2022-12-12 14:58:22+00 181.2 181.2 0 0 1 2023-01-10 17:05:18.684+00 2023-01-10 17:05:18.696+00 870 870 12/12/2022 11:58-BNC5J85-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169679 expense
169683 2290 2022-12-12 15:23:01+00 15.6 15.6 0 0 1 2023-01-10 17:05:23.612+00 2023-01-10 17:05:23.62+00 870 870 12/12/2022 12:23-JAM6E51-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169683 expense
169693 2290 2022-12-12 14:13:22+00 15 15 0 0 1 2023-01-10 17:05:38.812+00 2023-01-10 17:05:38.817+00 870 870 12/12/2022 11:13-JBA7J69-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169693 expense
169695 2290 2022-12-12 15:00:57+00 181.2 181.2 0 0 1 2023-01-10 17:05:40.767+00 2023-01-10 17:05:40.772+00 870 870 12/12/2022 12:00-JBA7J69-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169695 expense
451631 3463 8017 2024-01-16 16:35:00+00 40 40 0 2024-01-16 16:36:33.688+00 2024-01-16 16:36:33.7+00 1767 1767 DES-451631 expense
451642 3463 8017 2024-01-16 16:46:00+00 70 70 0 2024-01-16 17:31:57.473+00 2024-01-16 17:31:57.496+00 1767 1767 DES-451642 expense