Export to CSV

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
153463 2290 2022-11-25 08:36:06+00 42 42 0 0 1 2022-12-13 18:09:17.065+00 2022-12-13 18:09:17.082+00 870 870 25/11/2022 05:36-JAU8B18-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-153463 expense
160623 2023-01-03 15:20:15+00 0 0 2023-01-03 15:20:26.578+00 2023-01-03 15:20:26.589+00 1040 1040 DES-160623 expense
162559 2290 2022-11-29 23:39:27+00 94.62 94.62 0 0 1 2023-01-10 12:13:17.813+00 2023-01-10 12:13:17.832+00 870 870 29/11/2022 20:39-FZN8I98-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-162559 expense
162565 2290 2022-11-29 18:12:16+00 63.6 63.6 0 0 1 2023-01-10 12:13:33.435+00 2023-01-10 12:13:33.444+00 870 870 29/11/2022 15:12-JBA5I02-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-162565 expense
162569 2290 2022-11-29 20:51:51+00 70.4 70.4 0 0 1 2023-01-10 12:13:37.654+00 2023-01-10 12:13:37.66+00 870 870 29/11/2022 17:51-JBA7A17-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-162569 expense
162579 2290 2022-11-29 21:21:49+00 81 81 0 0 1 2023-01-10 12:13:57.7+00 2023-01-10 12:13:57.716+00 870 870 29/11/2022 18:21-GBO5F57-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-162579 expense
162584 2290 2022-11-29 18:43:24+00 15 15 0 0 1 2023-01-10 12:14:06.285+00 2023-01-10 12:14:06.29+00 870 870 29/11/2022 15:43-JBA6D29-5821299 SP 021 - km 15+610 - Norte - Osasco 5821299 DES-162584 expense
162593 2290 2022-11-29 22:40:53+00 88 88 0 0 1 2023-01-10 12:14:17.332+00 2023-01-10 12:14:17.34+00 870 870 29/11/2022 19:40-EZE2E72-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-162593 expense
162595 2290 2022-11-29 16:50:09+00 22.5 22.5 0 0 1 2023-01-10 12:14:20.032+00 2023-01-10 12:14:20.037+00 870 870 29/11/2022 13:50-RUP4H49-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162595 expense
123324 2290 2022-10-18 20:05:09+00 37 37 0 0 1 2022-11-09 12:00:08.84+00 2022-12-05 20:27:46.74+00 870 177 870 DES-123324 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-123324 expense