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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
161519 70 2023-01-06 21:01:50+00 3023.66 3023.66 0 0 1 2023-01-09 14:12:55.011+00 2023-01-09 14:12:55.024+00 43 43 06/01/2023 18:01-Diesel S10-639 DES-161519 expense
161521 70 2023-01-06 21:54:51+00 1149.95 1149.95 0 0 1 2023-01-09 14:12:59.848+00 2023-01-09 14:12:59.876+00 43 43 06/01/2023 18:54-Diesel S10-502 DES-161521 expense
161523 70 2023-01-06 22:59:47+00 774.99 774.99 0 0 1 2023-01-09 14:13:04.793+00 2023-01-09 14:13:04.812+00 43 43 06/01/2023 19:59-Diesel S10-562 DES-161523 expense
161527 70 2023-01-07 00:10:19+00 1808.855 1808.855 0 0 1 2023-01-09 14:13:12.144+00 2023-01-09 14:13:12.15+00 43 43 06/01/2023 21:10-Diesel S10-508 DES-161527 expense
161538 70 2023-01-07 01:47:41+00 2006.1450000000002 2006.1450000000002 0 0 1 2023-01-09 14:13:34.573+00 2023-01-09 14:13:34.578+00 43 43 06/01/2023 22:47-Diesel S10-651 DES-161538 expense
160992 70 2023-01-04 16:55:05+00 2434.0848 2434.08 0 0 2023-01-05 12:43:48.57+00 2023-05-29 12:12:54.373+00 43 276 43 04/01/2023 13:55-Diesel S10-373 DES-160992 expense
161533 70 2023-01-07 01:15:13+00 600.045 600.045 0 0 1 2023-01-09 14:13:24.976+00 2023-01-09 14:13:24.987+00 43 43 06/01/2023 22:15-Diesel S10-628 DES-161533 expense
161659 2290 2022-11-23 15:52:00+00 95.4 95.4 0 0 1 2023-01-10 11:38:38.483+00 2023-01-10 11:38:38.49+00 870 870 23/11/2022 12:52-GEJ5C52-5821299 SP 330 - km 26+495 - Sul - Sao Paulo 5821299 DES-161659 expense
161663 2290 2022-11-24 17:56:17+00 151 151 0 0 1 2023-01-10 11:38:47.449+00 2023-01-10 11:38:47.468+00 870 870 24/11/2022 14:56-CRG6115-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-161663 expense
161673 2290 2022-11-28 11:42:40+00 181.2 181.2 0 0 1 2023-01-10 11:39:13.572+00 2023-01-10 11:39:13.612+00 870 870 28/11/2022 08:42-JBA6D31-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-161673 expense