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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
2023-01-24 03:00:00+00 107377 1892 2022-04-29 03:00:00+00 156.18 156.18 0 0 1 2022-10-28 13:48:16.392+00 2022-12-23 16:34:27.668+00 1172 1403 1172 DES-107377 T587080191 0 DES-107377 expense
2023-01-09 03:00:00+00 135744 1892 2022-03-25 03:00:00+00 208.26 208.26 0 0 1 2022-12-02 18:18:07.858+00 2022-12-23 16:34:43.736+00 1172 1403 1172 DES-135744 N001623655 0 DES-135744 expense
144937 2290 2022-11-12 16:59:53+00 55.8 55.8 0 0 1 2022-12-13 12:31:19.001+00 2022-12-13 12:31:19.011+00 870 870 12/11/2022 13:59-JBA5H94-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-144937 expense
144940 2290 2022-11-12 17:36:20+00 60.9 60.9 0 0 1 2022-12-13 12:31:22.885+00 2022-12-13 12:31:22.895+00 870 870 12/11/2022 14:36-RUT4J74-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-144940 expense
144945 2290 2022-11-12 17:00:02+00 81 81 0 0 1 2022-12-13 12:31:31.386+00 2022-12-13 12:31:31.393+00 870 870 12/11/2022 14:00-GBO5F57-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-144945 expense
105019 2290 209 2022-07-22 11:02:15+00 37 37 0 0 1 2022-10-25 20:24:03.222+00 2022-12-08 18:33:01.167+00 870 177 870 DES-105019 BR-050 - km 104+900 - NORTE - Uberlandia 5333791 DES-105019 expense
144957 2290 2022-11-12 17:21:32+00 75 75 0 0 1 2022-12-13 12:31:49.828+00 2022-12-13 12:31:49.839+00 870 870 12/11/2022 14:21-JBA5G09-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-144957 expense
144960 2290 2022-11-12 18:17:44+00 47.21 47.21 0 0 1 2022-12-13 12:31:57.48+00 2022-12-13 12:31:57.487+00 870 870 12/11/2022 15:17-JAN9J29-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-144960 expense
144961 2290 2022-11-12 17:45:54+00 43.2 43.2 0 0 1 2022-12-13 12:31:59.956+00 2022-12-13 12:31:59.967+00 870 870 12/11/2022 14:45-RUP4H47-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144961 expense
105028 2290 211 2022-07-22 13:08:48+00 43.5 43.5 0 0 1 2022-10-25 20:24:27.662+00 2022-12-08 18:31:54.151+00 870 177 870 DES-105028 SP-330 - km 181+760 - Norte - Leme 5333791 DES-105028 expense