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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160355 1422 2022-12-22 12:46:51+00 66.6 66.6 0 0 1 2023-01-03 12:53:24.186+00 2023-01-03 12:53:24.189+00 870 870 22216503998-222165039981309-22/12/2022 09:46 222165039981309 JAV3E00 22216503998 DES-160355 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160362 1422 2022-12-22 19:09:05+00 75.81 75.81 0 0 1 2023-01-03 12:53:29.207+00 2023-01-03 12:53:29.211+00 870 870 22216503998-222165039981313-22/12/2022 16:09 222165039981313 JAV3E00 22216503998 DES-160362 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160363 1422 2022-12-22 20:14:13+00 75.81 75.81 0 0 1 2023-01-03 12:53:30.649+00 2023-01-03 12:53:30.755+00 870 870 22216503998-222165039981314-22/12/2022 17:14 222165039981314 JAV3E00 22216503998 DES-160363 expense
160366 70 2023-01-02 21:25:50+00 2765.1106 2765.1106 0 0 1 2023-01-03 12:53:33.296+00 2023-01-03 12:53:33.303+00 43 43 02/01/2023 18:25-Diesel S10-559 DES-160366 expense
120663 2290 2022-09-29 19:12:45+00 14.8 14.8 0 0 1 2022-11-08 15:01:57.278+00 2022-12-06 01:54:01.939+00 870 177 870 DES-120663 OOB7H79 5682077 DES-120663 expense
152667 2290 2022-11-24 19:38:44+00 151 151 0 0 1 2022-12-13 17:37:08.324+00 2022-12-13 17:37:08.36+00 870 870 24/11/2022 16:38-JAQ1C68-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-152667 expense
120632 2290 2022-10-14 15:22:47+00 63.08 63.08 0 0 1 2022-11-08 15:01:32.703+00 2022-12-05 21:14:48.997+00 870 177 870 DES-120632 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-120632 expense
120719 2290 2022-10-14 14:00:46+00 25.55 25.55 0 0 1 2022-11-08 15:02:37.509+00 2022-12-05 21:15:47.827+00 870 177 870 DES-120719 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-120719 expense
152672 2290 2022-11-24 17:55:28+00 74.8 74.8 0 0 1 2022-12-13 17:37:15.523+00 2022-12-13 17:37:15.532+00 870 870 24/11/2022 14:55-JBA6D31-5798688 SP 310 - km 282+400 - Norte - Araraquara 5798688 DES-152672 expense
152673 2290 2022-11-24 20:28:06+00 115.14 115.14 0 0 1 2022-12-13 17:37:16.692+00 2022-12-13 17:37:16.704+00 870 870 24/11/2022 17:28-RUT4J78-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-152673 expense