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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
161510 70 2023-01-06 19:30:49+00 1908.6242 1908.6242 0 0 1 2023-01-09 14:12:35.956+00 2023-01-09 14:12:35.964+00 43 43 06/01/2023 16:30-Diesel S10-581 DES-161510 expense
161653 2290 2022-11-28 11:33:54+00 23.4 23.4 0 0 1 2023-01-10 11:38:21.612+00 2023-01-10 11:38:21.62+00 870 870 28/11/2022 08:33-JBA6D31-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-161653 expense
161524 70 2023-01-06 23:01:46+00 4284.245 4284.245 0 0 1 2023-01-09 14:13:06.996+00 2023-01-09 14:13:07.007+00 43 43 06/01/2023 20:01-Diesel S10-564 DES-161524 expense
161526 70 2023-01-06 23:36:48+00 2528.255 2528.255 0 0 1 2023-01-09 14:13:10.578+00 2023-01-09 14:13:10.592+00 43 43 06/01/2023 20:36-Diesel S10-613 DES-161526 expense
161528 70 2023-01-07 00:25:47+00 2922.2900000000004 2922.2900000000004 0 0 1 2023-01-09 14:13:14.284+00 2023-01-09 14:13:14.296+00 43 43 06/01/2023 21:25-Diesel S10-556 DES-161528 expense
161529 70 2023-01-07 00:46:01+00 1253.5 1253.5 0 0 1 2023-01-09 14:13:16.945+00 2023-01-09 14:13:16.952+00 43 43 06/01/2023 21:46-Diesel S10-577 DES-161529 expense
161658 2290 2022-11-28 11:34:19+00 15 15 0 0 1 2023-01-10 11:38:35.535+00 2023-01-10 11:38:35.553+00 870 870 28/11/2022 08:34-JBA6J83-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-161658 expense
161660 2290 2022-11-28 12:08:39+00 63.6 63.6 0 0 1 2023-01-10 11:38:40.876+00 2023-01-10 11:38:40.891+00 870 870 28/11/2022 09:08-DSS0B62-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-161660 expense
161662 2290 2022-11-24 19:38:51+00 241.6 241.6 0 0 1 2023-01-10 11:38:45.673+00 2023-01-10 11:38:45.692+00 870 870 24/11/2022 16:38-EIL3H43-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-161662 expense
161665 2290 2022-11-28 12:20:07+00 23.4 23.4 0 0 1 2023-01-10 11:38:51.1+00 2023-01-10 11:38:51.112+00 870 870 28/11/2022 09:20-FCD2513-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-161665 expense