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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
156814 70 2022-12-16 12:50:12+00 1396.116 1396.116 0 0 1 2022-12-21 13:56:04.404+00 2022-12-21 13:56:04.408+00 43 43 16/12/2022 09:50-Diesel S10-605 DES-156814 expense
156826 70 2022-12-16 10:21:05+00 1666.17 1666.17 0 0 1 2022-12-21 13:56:19.205+00 2022-12-21 13:56:19.208+00 43 43 16/12/2022 07:21-Diesel S10-580 DES-156826 expense
156827 70 2022-12-16 10:18:13+00 278.6114 278.6114 0 0 1 2022-12-21 13:56:20.419+00 2022-12-21 13:56:20.424+00 43 43 16/12/2022 07:18-Diesel S10-T405 DES-156827 expense
139064 2290 2022-11-03 12:23:36+00 55.8 55.8 0 0 1 2022-12-12 19:28:32.611+00 2022-12-12 19:28:32.626+00 870 870 03/11/2022 09:23-JAM6E27-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-139064 expense
139067 2290 2022-11-03 11:49:55+00 2.5 2.5 0 0 1 2022-12-12 19:28:40.691+00 2022-12-12 19:28:40.699+00 870 870 03/11/2022 08:49-EWJ0331-5747735 SP-021 - km 24+000 - Sul - Osasco 5747735 DES-139067 expense
139068 2290 2022-11-03 10:08:22+00 52.2 52.2 0 0 1 2022-12-12 19:28:41.962+00 2022-12-12 19:28:41.971+00 870 870 03/11/2022 07:08-JAM6E27-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-139068 expense
139074 2290 2022-10-31 11:57:39+00 23.4 23.4 0 0 1 2022-12-12 19:28:55.314+00 2022-12-12 19:28:55.321+00 870 870 31/10/2022 08:57-JAY4B66-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139074 expense
139075 2290 2022-11-03 19:03:46+00 78.3 78.3 0 0 1 2022-12-12 19:28:56.872+00 2022-12-12 19:28:56.885+00 870 870 03/11/2022 16:03-GCI8538-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-139075 expense
139076 2290 2022-11-03 18:57:18+00 271.8 271.8 0 0 1 2022-12-12 19:28:58.97+00 2022-12-12 19:28:58.979+00 870 870 03/11/2022 15:57-JAY4C07-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-139076 expense
139077 2290 2022-11-03 19:03:57+00 35 35 0 0 1 2022-12-12 19:29:01.466+00 2022-12-12 19:29:01.472+00 870 870 03/11/2022 16:03-JBA6J83-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139077 expense