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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
163485 2290 2022-11-30 14:49:23+00 32.4 32.4 0 0 1 2023-01-10 12:47:55.82+00 2023-01-10 12:47:55.832+00 870 870 30/11/2022 11:49-JBA7A22-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-163485 expense
163486 2290 2022-11-30 13:13:26+00 29 29 0 0 1 2023-01-10 12:47:57.974+00 2023-01-10 12:47:57.988+00 870 870 30/11/2022 10:13-JBA7A14-5821299 BR 040 - km 405+353 - NORTE - Curvelo 5821299 DES-163486 expense
163491 2290 2022-11-30 14:06:17+00 74.8 74.8 0 0 1 2023-01-10 12:48:07.744+00 2023-01-10 12:48:07.752+00 870 870 30/11/2022 11:06-JAM4H35-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-163491 expense
163492 2290 2022-11-30 19:17:00+00 42.6 42.6 0 0 1 2023-01-10 12:48:10.389+00 2023-01-10 12:48:10.401+00 870 870 30/11/2022 16:17-JAN1H62-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-163492 expense
163493 2290 2022-11-30 17:32:51+00 95.4 95.4 0 0 1 2023-01-10 12:48:11.964+00 2023-01-10 12:48:11.97+00 870 870 30/11/2022 14:32-GCI8538-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-163493 expense
280021 70 2023-04-28 23:12:03+00 1823.352 1823.352 0 0 1 2023-05-02 17:14:07.427+00 2023-05-02 17:14:07.435+00 43 43 28/04/2023 20:12-Diesel S10-658 DES-280021 expense
436962 70 2023-11-14 16:44:44+00 429.66 429.66 0 0 1 2023-11-28 13:52:02.712+00 2023-11-28 13:52:02.739+00 43 43 14/11/2023 13:44-Diesel S10-426 DES-436962 expense
125954 2290 2022-10-23 10:26:14+00 63.08 63.08 0 0 1 2022-11-09 13:41:38.948+00 2022-12-05 19:18:09.611+00 870 177 870 DES-125954 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-125954 expense