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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
131608 70 2022-11-14 18:02:00+00 2416 2416 0 0 1 2022-11-16 18:07:35.673+00 2022-11-16 18:07:35.684+00 43 43 14/11/2022 15:02-Diesel S10-484 DES-131608 expense
145445 2290 2022-11-12 19:42:34+00 17.5 17.5 0 0 1 2022-12-13 12:45:52.979+00 2022-12-13 12:45:53.018+00 870 870 12/11/2022 16:42-EZE2E72-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145445 expense
145446 2290 2022-11-12 20:55:02+00 78.3 78.3 0 0 1 2022-12-13 12:45:55.175+00 2022-12-13 12:45:55.181+00 870 870 12/11/2022 17:55-RUT4J87-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-145446 expense
145447 2290 2022-11-12 19:16:31+00 102.31 102.31 0 0 1 2022-12-13 12:45:57.248+00 2022-12-13 12:45:57.255+00 870 870 12/11/2022 16:16-DYW7814-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-145447 expense
145452 2290 2022-11-12 19:46:25+00 75 75 0 0 1 2022-12-13 12:46:06.048+00 2022-12-13 12:46:06.065+00 870 870 12/11/2022 16:46-JBA7A22-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-145452 expense
145457 2290 2022-11-12 20:32:59+00 73.5 73.5 0 0 1 2022-12-13 12:46:13.974+00 2022-12-13 12:46:13.982+00 870 870 12/11/2022 17:32-DSS0B62-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145457 expense
145459 2290 2022-11-12 18:30:32+00 27 27 0 0 1 2022-12-13 12:46:16.466+00 2022-12-13 12:46:16.471+00 870 870 12/11/2022 15:30-JBA5F83-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-145459 expense
145476 2290 2022-11-12 21:23:04+00 7.5 7.5 0 0 1 2022-12-13 12:46:43.072+00 2022-12-13 12:46:43.084+00 870 870 12/11/2022 18:23-JBK8C31-5770747 SP-021 - km 14+290 - Oeste - Osasco 5770747 DES-145476 expense
145477 2290 2022-11-12 19:52:37+00 70.77 70.77 0 0 1 2022-12-13 12:46:44.772+00 2022-12-13 12:46:44.784+00 870 870 12/11/2022 16:52-RUT4J87-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-145477 expense
145478 2290 2022-11-12 20:18:56+00 31.2 31.2 0 0 1 2022-12-13 12:46:46.496+00 2022-12-13 12:46:46.51+00 870 870 12/11/2022 17:18-JBA5H89-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145478 expense