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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
161554 70 2023-01-07 14:12:05+00 2775.54 2775.54 0 0 1 2023-01-09 14:13:58.721+00 2023-01-09 14:13:58.726+00 43 43 07/01/2023 11:12-Diesel S10-601 DES-161554 expense
161558 70 2023-01-07 17:08:08+00 1799.59 1799.59 0 0 1 2023-01-09 14:14:03.876+00 2023-01-09 14:14:03.882+00 43 43 07/01/2023 14:08-Diesel S10-487 DES-161558 expense
161562 70 2023-01-07 18:17:20+00 2888.5 2888.5 0 0 1 2023-01-09 14:14:09.196+00 2023-01-09 14:14:09.201+00 43 43 07/01/2023 15:17-Diesel S10-557 DES-161562 expense
161567 70 2023-01-07 21:22:31+00 2479.205 2479.205 0 0 1 2023-01-09 14:14:19.144+00 2023-01-09 14:14:19.156+00 43 43 07/01/2023 18:22-Diesel S10-506 DES-161567 expense
161570 70 2023-01-07 23:14:00+00 2730.4500000000003 2730.4500000000003 0 0 1 2023-01-09 14:14:23.652+00 2023-01-09 14:14:23.658+00 43 43 07/01/2023 20:14-Diesel S10-645 DES-161570 expense
161583 70 2023-01-08 21:27:14+00 2562.59 2562.59 0 0 1 2023-01-09 14:14:44.281+00 2023-01-09 14:14:44.287+00 43 43 08/01/2023 18:27-Diesel S10-521 DES-161583 expense
161661 2290 2022-11-28 12:09:09+00 7.5 7.5 0 0 1 2023-01-10 11:38:43.408+00 2023-01-10 11:38:43.42+00 870 870 28/11/2022 09:09-ITH2400-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-161661 expense
161666 2290 2022-11-28 11:47:21+00 63.6 63.6 0 0 1 2023-01-10 11:38:53.982+00 2023-01-10 11:38:54.011+00 870 870 28/11/2022 08:47-JBA6J83-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-161666 expense
161670 2290 2022-11-28 11:12:06+00 55.8 55.8 0 0 1 2023-01-10 11:39:04.364+00 2023-01-10 11:39:04.37+00 870 870 28/11/2022 08:12-EZE2E72-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-161670 expense
161676 2290 2022-11-28 11:14:01+00 42 42 0 0 1 2023-01-10 11:39:20.676+00 2023-01-10 11:39:20.684+00 870 870 28/11/2022 08:14-JBA7A15-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-161676 expense