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
440311 70 2023-12-07 00:12:28+00 1774.44 1774.44 0 0 1 2023-12-07 11:44:29.791+00 2023-12-07 11:44:29.801+00 43 43 06/12/2023 21:12-Diesel S10-501 DES-440311 expense
187797 2290 2023-01-07 14:40:38+00 48.6 48.6 0 0 1 2023-01-11 17:59:36.084+00 2023-01-11 17:59:36.089+00 870 870 07/01/2023 11:40-CUA3H57-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-187797 expense
187801 2290 2023-01-07 13:29:31+00 48 48 0 0 1 2023-01-11 17:59:40.525+00 2023-01-11 17:59:40.528+00 870 870 07/01/2023 10:29-JBA6D33-5891791 BR 153 - km 35+800 - SUL - Onda Verde 5891791 DES-187801 expense
187802 2290 2023-01-06 23:48:46+00 58.5 58.5 0 0 1 2023-01-11 17:59:41.424+00 2023-01-11 17:59:41.427+00 870 870 06/01/2023 20:48-JBA5H88-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-187802 expense
187804 2290 2023-01-07 11:29:27+00 59 59 0 0 1 2023-01-11 17:59:43.839+00 2023-01-11 17:59:43.842+00 870 870 07/01/2023 08:29-JBA6D34-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-187804 expense
187812 2290 2023-01-07 12:09:56+00 48 48 0 0 1 2023-01-11 17:59:56.221+00 2023-01-11 17:59:56.227+00 870 870 07/01/2023 09:09-JAM6E16-5891791 BR 153 - km 35+800 - SUL - Onda Verde 5891791 DES-187812 expense
187813 2290 2023-01-07 13:31:45+00 48 48 0 0 1 2023-01-11 17:59:57.436+00 2023-01-11 17:59:57.445+00 870 870 07/01/2023 10:31-JAN1H26-5891791 BR 153 - km 35+800 - SUL - Onda Verde 5891791 DES-187813 expense
187815 2290 2023-01-07 13:31:48+00 48 48 0 0 1 2023-01-11 17:59:59.864+00 2023-01-11 17:59:59.867+00 870 870 07/01/2023 10:31-JAM6E16-5891791 BR 153 - km 98+500 - SUL - Jose Bonifacio 5891791 DES-187815 expense
187822 2290 2023-01-06 15:47:07+00 14.8 14.8 0 0 1 2023-01-11 18:00:08.944+00 2023-01-11 18:00:08.948+00 870 870 06/01/2023 12:47-JBK8C31-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-187822 expense
187824 2290 2023-01-07 12:00:52+00 58.5 58.5 0 0 1 2023-01-11 18:00:13.796+00 2023-01-11 18:00:13.803+00 870 870 07/01/2023 09:00-JBA6D34-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-187824 expense