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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160030 1422 2022-12-06 10:02:37+00 46.8 46.8 0 0 1 2023-01-03 12:44:45.367+00 2023-01-03 12:44:45.373+00 870 870 22216503998-22216503998882-06/12/2022 07:02 22216503998882 JAU3I00 22216503998 DES-160030 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160034 1422 2022-12-06 17:40:30+00 78.3 78.3 0 0 1 2023-01-03 12:44:53.979+00 2023-01-03 12:44:53.992+00 870 870 22216503998-22216503998886-06/12/2022 14:40 22216503998886 JAU3I00 22216503998 DES-160034 expense
162353 2290 2022-11-29 14:14:11+00 76.76 76.76 0 0 1 2023-01-10 12:03:53.839+00 2023-01-10 12:03:53.936+00 870 870 29/11/2022 11:14-JBB0J62-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-162353 expense
162355 2290 2022-11-29 12:21:50+00 60.42 60.42 0 0 1 2023-01-10 12:04:06.184+00 2023-01-10 12:04:06.209+00 870 870 29/11/2022 09:21-JAM6E16-5821299 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5821299 DES-162355 expense
162357 2290 2022-11-29 13:50:22+00 181.2 181.2 0 0 1 2023-01-10 12:04:17.94+00 2023-01-10 12:04:17.956+00 870 870 29/11/2022 10:50-RUP4H47-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-162357 expense
162358 2290 2022-11-29 13:50:11+00 15 15 0 0 1 2023-01-10 12:04:22.92+00 2023-01-10 12:04:22.944+00 870 870 29/11/2022 10:50-JAQ8C39-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162358 expense
162359 2290 2022-11-29 12:06:09+00 55.8 55.8 0 0 1 2023-01-10 12:04:27.098+00 2023-01-10 12:04:27.124+00 870 870 29/11/2022 09:06-JAQ8C39-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-162359 expense
162360 2290 2022-11-29 12:33:48+00 42 42 0 0 1 2023-01-10 12:04:32.736+00 2023-01-10 12:04:32.752+00 870 870 29/11/2022 09:33-JAS1E44-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162360 expense
166761 2290 2022-12-02 10:35:49+00 67.45 67.45 0 0 1 2023-01-10 14:38:32.28+00 2023-01-10 14:38:32.289+00 870 870 02/12/2022 07:35-CRG6115-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-166761 expense
166763 2290 2022-12-02 08:07:27+00 20 20 0 0 1 2023-01-10 14:38:35.756+00 2023-01-10 14:38:35.775+00 870 870 02/12/2022 05:07-EYP3339-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166763 expense