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
426045 3232 592 2023-10-24 18:35:00+00 220 220 0 2023-10-25 16:56:15.532+00 2023-10-25 16:56:15.541+00 1767 1767 DES-426045 expense
173677 2290 2022-12-16 22:46:15+00 70.8 70.8 0 0 1 2023-01-10 18:59:15.582+00 2023-01-10 18:59:15.604+00 870 870 16/12/2022 19:46-JBB0J63-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-173677 expense
173687 2290 2022-12-16 15:58:18+00 8.4 8.4 0 0 1 2023-01-10 18:59:31.846+00 2023-01-10 18:59:31.856+00 870 870 16/12/2022 12:58-RVT4F10-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173687 expense
173689 2290 2022-12-16 22:18:41+00 31.2 31.2 0 0 1 2023-01-10 18:59:34.471+00 2023-01-10 18:59:34.483+00 870 870 16/12/2022 19:18-JBA5G82-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-173689 expense
173691 2290 2022-12-16 15:58:25+00 8.4 8.4 0 0 1 2023-01-10 18:59:38.149+00 2023-01-10 18:59:38.156+00 870 870 16/12/2022 12:58-RVT4F08-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173691 expense
173695 2290 2022-12-16 14:41:20+00 202.8 202.8 0 0 1 2023-01-10 18:59:44.518+00 2023-01-10 18:59:44.528+00 870 870 16/12/2022 11:41-CRG6115-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-173695 expense
173697 2290 2022-12-16 14:47:35+00 47.02 47.02 0 0 1 2023-01-10 18:59:47.934+00 2023-01-10 18:59:47.94+00 870 870 16/12/2022 11:47-JBA5G35-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-173697 expense
173701 2290 2022-12-16 14:41:08+00 42.18 42.18 0 0 1 2023-01-10 18:59:57.256+00 2023-01-10 18:59:57.264+00 870 870 16/12/2022 11:41-JBA7A09-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-173701 expense
173709 2290 2022-12-16 14:36:21+00 50.54 50.54 0 0 1 2023-01-10 19:00:08.648+00 2023-01-10 19:00:08.668+00 870 870 16/12/2022 11:36-JAP6D37-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-173709 expense
173711 2290 2022-12-16 14:36:57+00 50.54 50.54 0 0 1 2023-01-10 19:00:11.897+00 2023-01-10 19:00:11.908+00 870 870 16/12/2022 11:36-JBA5E44-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-173711 expense