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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
437359 70 2023-11-29 01:10:23+00 4408.758 4408.758 0 0 1 2023-11-29 12:04:51.032+00 2023-11-29 12:04:51.046+00 43 43 28/11/2023 22:10-Diesel S10-520 DES-437359 expense
170491 2290 2022-12-08 20:38:51+00 37.8 37.8 0 0 1 2023-01-10 17:27:34.66+00 2023-01-10 17:27:34.668+00 870 870 08/12/2022 17:38-EJK1569-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-170491 expense
170498 2290 2022-12-08 19:51:59+00 66.6 66.6 0 0 1 2023-01-10 17:27:49.824+00 2023-01-10 17:27:49.839+00 870 870 08/12/2022 16:51-RUP4H48-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-170498 expense
170504 2290 2022-12-08 21:14:16+00 17.5 17.5 0 0 1 2023-01-10 17:28:07.585+00 2023-01-10 17:28:07.6+00 870 870 08/12/2022 18:14-FMQ1553-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-170504 expense
170512 2290 2022-12-08 19:57:56+00 33.72 33.72 0 0 1 2023-01-10 17:28:33.937+00 2023-01-10 17:28:33.956+00 870 870 08/12/2022 16:57-JAK8E30-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-170512 expense
170513 2290 2022-12-08 20:07:40+00 181.2 181.2 0 0 1 2023-01-10 17:28:37.848+00 2023-01-10 17:28:37.86+00 870 870 08/12/2022 17:07-JBA5H96-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-170513 expense
170514 2290 2022-12-06 13:59:41+00 16.91 16.91 0 0 1 2023-01-10 17:28:40.224+00 2023-01-10 17:28:40.23+00 870 870 06/12/2022 10:59-JBA7A26-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-170514 expense
170518 2290 2022-12-08 20:05:12+00 23.4 23.4 0 0 1 2023-01-10 17:28:51.049+00 2023-01-10 17:28:51.072+00 870 870 08/12/2022 17:05-JBA6D37-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170518 expense
170523 2290 2022-12-08 20:06:02+00 10 10 0 0 1 2023-01-10 17:29:00.368+00 2023-01-10 17:29:00.384+00 870 870 08/12/2022 17:06-JBB5J03-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-170523 expense
170526 2290 2022-12-08 20:02:09+00 19.5 19.5 0 0 1 2023-01-10 17:29:04.907+00 2023-01-10 17:29:04.912+00 870 870 08/12/2022 17:02-JAQ8C39-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170526 expense