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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
143599 2290 2022-11-11 00:56:51+00 22.5 22.5 0 0 1 2022-12-13 11:55:50.99+00 2022-12-13 11:55:50.994+00 870 870 10/11/2022 21:56-FZL1I25-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143599 expense
143603 2290 2022-11-11 02:25:59+00 15 15 0 0 1 2022-12-13 11:55:57.294+00 2022-12-13 11:55:57.307+00 870 870 10/11/2022 23:25-JBB0J63-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143603 expense
143604 2290 2022-11-10 23:43:44+00 19.5 19.5 0 0 1 2022-12-13 11:55:59.196+00 2022-12-13 11:55:59.211+00 870 870 10/11/2022 20:43-BPQ2962-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-143604 expense
143609 2290 2022-11-11 00:43:02+00 55.8 55.8 0 0 1 2022-12-13 11:56:11.093+00 2022-12-13 11:56:11.103+00 870 870 10/11/2022 21:43-JBB0J63-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-143609 expense
156932 559 2158 2022-12-22 00:38:03+00 187.37 187.37 0 0 1 2022-12-22 09:29:30.908+00 2022-12-22 09:29:30.916+00 43 43 821683366 - GASOLINA COMUM 821683366 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-156932 expense POSTO DE SERVICO LUA NOVA
2023-01-09 03:00:00+00 135741 1892 2022-10-03 03:00:00+00 156.18 156.18 0 0 1 2022-12-02 18:18:04.052+00 2022-12-23 16:32:18.676+00 1172 1403 1172 DES-135741 1DB1349361 0 DES-135741 expense
2023-01-09 03:00:00+00 135736 688 1892 2022-10-01 03:00:00+00 156.18 156.18 0 0 1 2022-12-02 18:17:58.145+00 2022-12-23 16:32:20.903+00 1172 1403 1172 DES-135736 1DB1639911 0 DES-135736 expense
2023-01-04 03:00:00+00 135727 458 1892 2022-09-29 03:00:00+00 104.13 104.13 0 0 1 2022-12-02 18:17:46.866+00 2022-12-23 16:32:28.55+00 1172 1403 1172 DES-135727 1DB1487011 0 DES-135727 expense
2023-01-04 03:00:00+00 135728 648 1892 2022-09-28 03:00:00+00 104.13 104.13 0 0 1 2022-12-02 18:17:48.23+00 2022-12-23 16:32:33.759+00 1172 1403 1172 DES-135728 1DB0644211 0 DES-135728 expense
2023-01-03 03:00:00+00 135724 133 1892 2022-09-23 03:00:00+00 104.13 104.13 0 0 1 2022-12-02 18:17:43.368+00 2022-12-23 16:32:41.755+00 1172 1403 1172 DES-135724 1DB1175741 0 DES-135724 expense