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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
209410 70 2023-02-12 20:44:08+00 4493.28 4493.28 0 0 1 2023-02-14 17:40:48.305+00 2023-02-14 17:40:48.316+00 43 43 12/02/2023 17:44-Diesel S10-521 DES-209410 expense
299227 2290 2023-05-02 20:13:01+00 5.6 5.6 0 0 1 2023-05-23 13:45:00.642+00 2023-05-23 13:45:00.664+00 276 276 02/05/2023 17:13-JBN1C97-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-299227 expense
299230 2290 2023-05-02 06:30:15+00 19.8 19.8 0 0 1 2023-05-23 13:45:09.076+00 2023-05-23 13:45:09.082+00 276 276 02/05/2023 03:30-JBA7J45-6080669 SP 021 - km 128+740 - Leste - Aruja 6080669 DES-299230 expense
299232 2290 2023-05-02 19:10:57+00 11.2 11.2 0 0 1 2023-05-23 13:45:12.114+00 2023-05-23 13:45:12.124+00 276 276 02/05/2023 16:10-JBA6D32-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299232 expense
299235 2290 2023-05-02 18:47:35+00 94.8 94.8 0 0 1 2023-05-23 13:45:17.563+00 2023-05-23 13:45:17.571+00 276 276 02/05/2023 15:47-RVT4F04-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299235 expense
299236 2290 2023-05-02 19:04:29+00 25.8 25.8 0 0 1 2023-05-23 13:45:19.431+00 2023-05-23 13:45:19.443+00 276 276 02/05/2023 16:04-JAN9J32-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-299236 expense
299237 2290 2023-05-02 19:04:35+00 21.5 21.5 0 0 1 2023-05-23 13:45:20.934+00 2023-05-23 13:45:20.946+00 276 276 02/05/2023 16:04-IXM4440-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-299237 expense
299240 2290 2023-05-02 19:56:40+00 19.6 19.6 0 0 1 2023-05-23 13:45:25.355+00 2023-05-23 13:45:25.375+00 276 276 02/05/2023 16:56-RUT4J87-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299240 expense
299241 2290 2023-05-02 19:41:00+00 37 37 0 0 1 2023-05-23 13:45:26.935+00 2023-05-23 13:45:26.941+00 276 276 02/05/2023 16:41-JBA7A14-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-299241 expense
299244 2290 2023-05-02 19:51:53+00 54.6 54.6 0 0 1 2023-05-23 13:45:31.055+00 2023-05-23 13:45:31.065+00 276 276 02/05/2023 16:51-GCI8538-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-299244 expense