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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
437879 70 2023-11-29 22:53:07+00 2372.616 2372.616 0 0 1 2023-11-30 11:58:49.221+00 2023-11-30 11:58:49.227+00 43 43 29/11/2023 19:53-Diesel S10-496 DES-437879 expense
172370 2290 2022-12-16 00:20:43+00 46.8 46.8 0 0 1 2023-01-10 18:15:11.839+00 2023-01-10 18:15:11.848+00 870 870 15/12/2022 21:20-FYT8323-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-172370 expense
172374 2290 2022-12-15 22:39:35+00 63.6 63.6 0 0 1 2023-01-10 18:15:18.588+00 2023-01-10 18:15:18.595+00 870 870 15/12/2022 19:39-JAP6D37-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172374 expense
172387 2290 2022-12-15 22:52:40+00 49 49 0 0 1 2023-01-10 18:15:41.784+00 2023-01-10 18:15:41.792+00 870 870 15/12/2022 19:52-RUP4H49-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172387 expense
172395 2290 2022-12-16 01:36:14+00 83.7 83.7 0 0 1 2023-01-10 18:15:56.468+00 2023-01-10 18:15:56.475+00 870 870 15/12/2022 22:36-EIL3H43-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172395 expense
172407 2290 2022-12-16 00:55:07+00 55.8 55.8 0 0 1 2023-01-10 18:16:13.724+00 2023-01-10 18:16:13.743+00 870 870 15/12/2022 21:55-JAM6F42-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172407 expense
172408 2290 2022-12-16 00:55:43+00 46.5 46.5 0 0 1 2023-01-10 18:16:14.942+00 2023-01-10 18:16:14.95+00 870 870 15/12/2022 21:55-JAM4H35-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172408 expense
172415 2290 2022-12-16 00:28:24+00 35 35 0 0 1 2023-01-10 18:16:25.853+00 2023-01-10 18:16:25.857+00 870 870 15/12/2022 21:28-JAN9J29-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172415 expense
172430 2290 2022-12-15 21:51:56+00 75.81 75.81 0 0 1 2023-01-10 18:16:56.214+00 2023-01-10 18:16:56.228+00 870 870 15/12/2022 18:51-DYW7814-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-172430 expense
172432 2290 2022-12-15 20:52:11+00 99.4 99.4 0 0 1 2023-01-10 18:16:59.776+00 2023-01-10 18:16:59.783+00 870 870 15/12/2022 17:52-RUP4H48-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172432 expense