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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
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
161677 2290 2022-11-28 11:45:07+00 63 63 0 0 1 2023-01-10 11:39:22.915+00 2023-01-10 11:39:22.928+00 870 870 28/11/2022 08:45-EZE2E72-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-161677 expense
161678 2290 2022-11-28 11:09:53+00 63.6 63.6 0 0 1 2023-01-10 11:39:25.944+00 2023-01-10 11:39:25.968+00 870 870 28/11/2022 08:09-FZL1I25-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-161678 expense
161687 2290 2022-11-23 05:19:24+00 56.8 56.8 0 0 1 2023-01-10 11:39:46.153+00 2023-01-10 11:39:46.16+00 870 870 23/11/2022 02:19-JBA7A20-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-161687 expense
161532 70 2023-01-07 01:07:17+00 1416.455 1416.46 0 0 2023-01-09 14:13:22.572+00 2023-01-11 17:53:56.464+00 43 43 43 06/01/2023 22:07-Diesel S10-602 DES-161532 expense
107671 70 2022-10-29 15:55:51+00 944.4830000000001 944.4830000000001 0 0 1 2022-10-31 11:36:44.216+00 2022-10-31 11:36:44.222+00 43 43 29/10/2022 12:55-Diesel S10-517 DES-107671 expense