Export to CSV

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
436830 70 2023-11-27 15:08:02+00 574.59 574.59 0 0 1 2023-11-28 11:59:54.38+00 2023-11-28 11:59:54.402+00 43 43 27/11/2023 12:08-Diesel S10-588 DES-436830 expense
153102 2290 2022-11-24 15:51:17+00 27.3 27.3 0 0 1 2022-12-13 17:55:04.328+00 2022-12-13 17:55:04.336+00 870 870 24/11/2022 12:51-EYP3339-5798688 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-153102 expense
122360 2290 2022-10-17 13:06:01+00 113.6 113.6 0 0 1 2022-11-08 15:40:00.941+00 2022-12-05 20:41:43.726+00 870 177 870 DES-122360 SP-055 - km 250 - Oeste - Santos 5682077 DES-122360 expense
122355 2290 2022-10-17 12:23:12+00 44.4 44.4 0 0 1 2022-11-08 15:39:49.86+00 2022-12-05 20:42:07.763+00 870 177 870 DES-122355 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-122355 expense
153107 2290 2022-11-24 05:24:04+00 85.2 85.2 0 0 1 2022-12-13 17:55:16.06+00 2022-12-13 17:55:16.072+00 870 870 24/11/2022 02:24-GDM9E48-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153107 expense
153108 2290 2022-11-23 22:59:42+00 71 71 0 0 1 2022-12-13 17:55:18.778+00 2022-12-13 17:55:18.796+00 870 870 23/11/2022 19:59-JBB5I97-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153108 expense
153112 2290 2022-11-24 15:41:15+00 76.76 76.76 0 0 1 2022-12-13 17:55:29.72+00 2022-12-13 17:55:29.736+00 870 870 24/11/2022 12:41-JAN1H26-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-153112 expense
153114 2290 2022-11-23 08:05:02+00 42.6 42.6 0 0 1 2022-12-13 17:55:35.88+00 2022-12-13 17:55:35.892+00 870 870 23/11/2022 05:05-JAM6E51-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153114 expense
153129 2290 2022-11-24 12:28:51+00 37.2 37.2 0 0 1 2022-12-13 17:56:12.218+00 2022-12-13 17:56:12.232+00 870 870 24/11/2022 09:28-JBA5G09-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-153129 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160545 1422 2022-12-10 16:33:31+00 60.9 60.9 0 0 1 2023-01-03 12:56:53.192+00 2023-01-03 12:56:53.197+00 870 870 22216503998-222165039981991-10/12/2022 13:33 222165039981991 JAT3J00 22216503998 DES-160545 expense