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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
175336 2023-01-10 21:10:18+00 1202 1202 0 2023-01-10 21:10:47.067+00 2023-01-10 21:10:47.073+00 1040 1040 DES-175336 expense
179029 94 2357 2023-01-11 12:52:00+00 420 420 0 2023-01-11 12:53:19.992+00 2023-01-11 12:53:20.003+00 39 39 DES-179029 expense
154796 2290 2022-11-26 14:26:59+00 51.11 51.11 0 0 1 2022-12-13 19:11:08.154+00 2022-12-13 19:11:08.173+00 870 870 26/11/2022 11:26-JAM6E34-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-154796 expense
164350 2290 2022-12-05 12:30:50+00 70.4 70.4 0 0 1 2023-01-10 13:24:17.942+00 2023-01-10 13:24:17.956+00 870 870 05/12/2022 09:30-JAS1E44-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-164350 expense
129335 2290 2022-10-27 16:38:30+00 5 5 0 0 1 2022-11-10 12:30:58.732+00 2022-12-05 18:15:37.201+00 870 177 870 DES-129335 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-129335 expense
129332 2290 2022-10-27 16:37:08+00 21.2 21.2 0 0 1 2022-11-10 12:30:44.117+00 2022-12-05 18:15:39.503+00 870 177 870 DES-129332 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-129332 expense
129327 2290 2022-10-27 16:24:12+00 5 5 0 0 1 2022-11-10 12:30:29.277+00 2022-12-05 18:15:49.795+00 870 177 870 DES-129327 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-129327 expense
129333 2290 2022-10-27 16:20:48+00 70.77 70.77 0 0 1 2022-11-10 12:30:46.798+00 2022-12-05 18:15:54.389+00 870 177 870 DES-129333 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-129333 expense
164355 2290 2022-12-05 11:59:24+00 127.8 127.8 0 0 1 2023-01-10 13:24:29.784+00 2023-01-10 13:24:29.791+00 870 870 05/12/2022 08:59-RUT4J71-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-164355 expense
164367 2290 2022-12-05 16:27:42+00 83.69 83.69 0 0 1 2023-01-10 13:24:56.916+00 2023-01-10 13:24:56.925+00 870 870 05/12/2022 13:27-RUP4H50-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-164367 expense