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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
172413 2290 2022-12-16 00:28:59+00 10 10 0 0 1 2023-01-10 18:16:22.77+00 2023-01-10 18:16:22.774+00 870 870 15/12/2022 21:28-JBB0J62-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172413 expense
172417 2290 2022-12-15 21:00:15+00 55.86 55.86 0 0 1 2023-01-10 18:16:29.361+00 2023-01-10 18:16:29.37+00 870 870 15/12/2022 18:00-FCD2513-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-172417 expense
282669 70 2023-05-04 01:47:06+00 2907.72 2907.72 0 0 1 2023-05-04 11:26:00.551+00 2023-05-04 11:26:00.565+00 43 43 03/05/2023 22:47-Diesel S10-639 DES-282669 expense
172419 2290 2022-12-15 21:56:53+00 73.5 73.5 0 0 1 2023-01-10 18:16:32.252+00 2023-01-10 18:16:32.264+00 870 870 15/12/2022 18:56-RUP4H49-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172419 expense
172421 2290 2022-12-15 20:45:45+00 113.6 113.6 0 0 1 2023-01-10 18:16:36.428+00 2023-01-10 18:16:36.435+00 870 870 15/12/2022 17:45-FYW0A26-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172421 expense
172422 2290 2022-12-15 20:45:50+00 99.4 99.4 0 0 1 2023-01-10 18:16:38.662+00 2023-01-10 18:16:38.676+00 870 870 15/12/2022 17:45-DJM4C27-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172422 expense
172425 2290 2022-12-15 23:16:11+00 15 15 0 0 1 2023-01-10 18:16:46.2+00 2023-01-10 18:16:46.207+00 870 870 15/12/2022 20:16-JAK8E36-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172425 expense
172426 2290 2022-12-15 21:57:42+00 19.5 19.5 0 0 1 2023-01-10 18:16:48.216+00 2023-01-10 18:16:48.222+00 870 870 15/12/2022 18:57-JAQ8C39-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172426 expense
172429 2290 2022-12-15 20:14:24+00 83.69 83.69 0 0 1 2023-01-10 18:16:54.674+00 2023-01-10 18:16:54.683+00 870 870 15/12/2022 17:14-RUP4H46-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-172429 expense
172434 2290 2022-12-15 23:23:03+00 63 63 0 0 1 2023-01-10 18:17:02.776+00 2023-01-10 18:17:02.782+00 870 870 15/12/2022 20:23-JAM6F42-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172434 expense