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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
276871 70 2023-04-20 16:33:03+00 2322.4128 2322.4128 0 0 1 2023-04-25 11:20:03.743+00 2023-04-25 11:20:03.748+00 43 43 20/04/2023 13:33-Diesel S10-610 DES-276871 expense
276878 70 2023-04-22 22:55:45+00 1609.8239999999998 1609.8239999999998 0 0 1 2023-04-25 11:20:18.862+00 2023-04-25 11:20:18.871+00 43 43 22/04/2023 19:55-Diesel S10-602 DES-276878 expense
139093 2290 2022-11-03 17:24:57+00 42 42 0 0 1 2022-12-12 19:29:38.037+00 2022-12-12 19:29:38.063+00 870 870 03/11/2022 14:24-JAQ1C58-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139093 expense
139095 2290 2022-11-03 17:13:17+00 53 53 0 0 1 2022-12-12 19:29:42.52+00 2022-12-12 19:29:42.537+00 870 870 03/11/2022 14:13-JAK8E61-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-139095 expense
139097 2290 2022-11-03 18:01:15+00 35 35 0 0 1 2022-12-12 19:29:48.138+00 2022-12-12 19:29:48.164+00 870 870 03/11/2022 15:01-RUT4J73-5747735 SP-348 - km 159+550 - Sul - Limeira 5747735 DES-139097 expense
139099 2290 2022-11-03 18:12:08+00 22.5 22.5 0 0 1 2022-12-12 19:29:54.664+00 2022-12-12 19:29:54.676+00 870 870 03/11/2022 15:12-JAY4C07-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-139099 expense
139101 2290 2022-11-03 17:22:39+00 4.9 4.9 0 0 1 2022-12-12 19:29:59.311+00 2022-12-12 19:29:59.328+00 870 870 03/11/2022 14:22-EWJ0331-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-139101 expense
139103 2290 2022-11-03 17:55:28+00 94.62 94.62 0 0 1 2022-12-12 19:30:03.68+00 2022-12-12 19:30:03.69+00 870 870 03/11/2022 14:55-FOP6A93-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-139103 expense
139110 2290 2022-11-03 18:12:35+00 46.8 46.8 0 0 1 2022-12-12 19:30:19.786+00 2022-12-12 19:30:19.805+00 870 870 03/11/2022 15:12-DJM4C27-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-139110 expense
139111 2290 2022-11-03 18:29:47+00 22.5 22.5 0 0 1 2022-12-12 19:30:21.593+00 2022-12-12 19:30:21.605+00 870 870 03/11/2022 15:29-JAY4B83-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-139111 expense