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
235923 70 2023-03-17 19:25:01+00 2610.6264 2610.6264 0 0 1 2023-03-20 13:15:38.065+00 2023-03-20 13:15:38.073+00 43 43 17/03/2023 16:25-Diesel S10-610 DES-235923 expense
187080 2290 2023-01-07 19:47:55+00 151.2 151.2 0 0 1 2023-01-11 17:42:39.749+00 2023-01-11 17:42:39.753+00 870 870 07/01/2023 16:47-EYP3339-5891791 SP 280 - km 208+400 - leste - Itatinga 5891791 DES-187080 expense
187081 2290 2023-01-07 19:47:44+00 151.2 151.2 0 0 1 2023-01-11 17:42:40.774+00 2023-01-11 17:42:40.779+00 870 870 07/01/2023 16:47-EJK3912-5891791 SP 280 - km 208+400 - leste - Itatinga 5891791 DES-187081 expense
187100 2290 2023-01-07 23:05:40+00 25.2 25.2 0 0 1 2023-01-11 17:43:04.5+00 2023-01-11 17:43:04.504+00 870 870 07/01/2023 20:05-EJK3912-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-187100 expense
187110 2290 2023-01-07 18:49:14+00 54 54 0 0 1 2023-01-11 17:43:15.265+00 2023-01-11 17:43:15.27+00 870 870 07/01/2023 15:49-JAN9J32-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-187110 expense
187115 2290 2023-01-07 20:18:21+00 31.2 31.2 0 0 1 2023-01-11 17:43:20.703+00 2023-01-11 17:43:20.707+00 870 870 07/01/2023 17:18-JBA5I03-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-187115 expense
187117 2290 2023-01-07 22:55:40+00 75.81 75.81 0 0 1 2023-01-11 17:43:22.558+00 2023-01-11 17:43:22.563+00 870 870 07/01/2023 19:55-RUP4H48-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-187117 expense
187119 2290 2023-01-07 22:41:49+00 83.69 83.69 0 0 1 2023-01-11 17:43:26.584+00 2023-01-11 17:43:26.591+00 870 870 07/01/2023 19:41-RUT4J74-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-187119 expense
187125 2290 2023-01-07 19:17:03+00 27 27 0 0 1 2023-01-11 17:43:33.152+00 2023-01-11 17:43:33.16+00 870 870 07/01/2023 16:17-JBA6D34-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-187125 expense
187126 2290 2023-01-07 19:02:17+00 21.5 21.5 0 0 1 2023-01-11 17:43:34.135+00 2023-01-11 17:43:34.139+00 870 870 07/01/2023 16:02-FCD2513-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187126 expense