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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160078 1422 2022-12-14 19:13:16+00 94.5 94.5 0 0 1 2023-01-03 12:46:07.44+00 2023-01-03 12:46:07.444+00 870 870 22216503998-22216503998930-14/12/2022 16:13 22216503998930 JAU3I00 22216503998 DES-160078 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160086 1422 2022-12-15 11:03:52+00 181.2 181.2 0 0 1 2023-01-03 12:46:18.18+00 2023-01-03 12:46:18.196+00 870 870 22216503998-22216503998938-15/12/2022 08:03 22216503998938 JAU3I00 22216503998 DES-160086 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160090 1422 2022-12-16 23:54:52+00 83.2 83.2 0 0 1 2023-01-03 12:46:23.094+00 2023-01-03 12:46:23.102+00 870 870 22216503998-22216503998942-16/12/2022 20:54 22216503998942 JAU3I00 22216503998 DES-160090 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160092 1422 2022-12-16 22:43:44+00 94.4 94.4 0 0 1 2023-01-03 12:46:25.757+00 2023-01-03 12:46:25.764+00 870 870 22216503998-22216503998944-16/12/2022 19:43 22216503998944 JAU3I00 22216503998 DES-160092 expense
162363 2290 2022-11-29 09:39:22+00 19.5 19.5 0 0 1 2023-01-10 12:04:52.204+00 2023-01-10 12:04:52.241+00 870 870 29/11/2022 06:39-JAM6F42-5821299 SP 021 - km 87+940 - Sul - Ribeirao Pires 5821299 DES-162363 expense
166787 2290 2022-12-01 22:50:07+00 53 53 0 0 1 2023-01-10 14:39:17.391+00 2023-01-10 14:39:17.398+00 870 870 01/12/2022 19:50-JBA6J87-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166787 expense
116967 2290 2022-10-10 12:53:24+00 23.4 23.4 0 0 1 2022-11-08 12:59:57.997+00 2022-12-05 23:03:12.887+00 870 177 870 DES-116967 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-116967 expense
116947 2290 2022-10-10 11:21:50+00 63.08 63.08 0 0 1 2022-11-08 12:59:26.401+00 2022-12-05 23:03:53.814+00 870 177 870 DES-116947 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-116947 expense
116977 2290 2022-10-10 11:11:13+00 11.6 11.6 0 0 1 2022-11-08 13:00:12.795+00 2022-12-05 23:04:00.821+00 870 177 870 DES-116977 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5682077 DES-116977 expense
116988 2290 2022-10-10 10:44:17+00 7 7 0 0 1 2022-11-08 13:00:30.207+00 2022-12-05 23:04:14.376+00 870 177 870 DES-116988 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-116988 expense