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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
168294 2290 2022-12-04 07:17:09+00 63 63 0 0 1 2023-01-10 15:21:49.756+00 2023-01-10 15:21:49.761+00 870 870 04/12/2022 04:17-RUT4J71-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-168294 expense
168295 70 2023-01-09 19:51:30+00 3039.5951999999997 3039.5951999999997 0 0 1 2023-01-10 15:21:50.768+00 2023-01-10 15:21:50.78+00 43 43 09/01/2023 16:51-Diesel S10-528 DES-168295 expense
168308 70 2023-01-09 21:15:30+00 1099.521 1099.521 0 0 1 2023-01-10 15:21:59.244+00 2023-01-10 15:21:59.25+00 43 43 09/01/2023 18:15-Diesel S10-559 DES-168308 expense
168331 70 2023-01-09 14:56:36+00 1880.8083000000001 1880.8083000000001 0 0 1 2023-01-10 15:22:28.132+00 2023-01-10 15:22:28.137+00 43 43 09/01/2023 11:56-Diesel S10-628 DES-168331 expense
168332 70 2023-01-09 22:17:04+00 1422.6029999999998 1422.6029999999998 0 0 1 2023-01-10 15:22:29.527+00 2023-01-10 15:22:29.535+00 43 43 09/01/2023 19:17-Diesel S10-629 DES-168332 expense
168341 70 2023-01-09 13:53:41+00 1188.645 1188.645 0 0 1 2023-01-10 15:22:41.689+00 2023-01-10 15:22:41.695+00 43 43 09/01/2023 10:53-Diesel S10-656 DES-168341 expense
169715 2290 2022-12-12 22:00:23+00 23.4 23.4 0 0 1 2023-01-10 17:06:09.941+00 2023-01-10 17:06:09.947+00 870 870 12/12/2022 19:00-JAQ5D17-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169715 expense
169716 2290 2022-12-12 20:33:24+00 27.3 27.3 0 0 1 2023-01-10 17:06:11.744+00 2023-01-10 17:06:11.756+00 870 870 12/12/2022 17:33-RUP4H50-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169716 expense
169717 2290 2022-12-12 22:02:18+00 27.3 27.3 0 0 1 2023-01-10 17:06:13.259+00 2023-01-10 17:06:13.267+00 870 870 12/12/2022 19:02-FZL1I25-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-169717 expense
169724 2290 2022-12-12 22:18:15+00 73.5 73.5 0 0 1 2023-01-10 17:06:28.64+00 2023-01-10 17:06:28.652+00 870 870 12/12/2022 19:18-RUP4H47-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-169724 expense