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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
233821 70 2023-03-09 19:26:14+00 1991.3600000000001 1991.3600000000001 0 0 1 2023-03-10 12:28:56.293+00 2023-03-10 12:28:56.301+00 43 43 09/03/2023 15:26-Diesel S10-583 DES-233821 expense
204691 2290 2023-01-19 08:01:46+00 25.2 25.2 0 0 1 2023-02-13 18:48:25.652+00 2023-02-13 18:48:25.67+00 870 870 19/01/2023 05:01-GDM9E48-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204691 expense
204692 2290 2023-01-19 08:02:02+00 25.2 25.2 0 0 1 2023-02-13 18:48:31.402+00 2023-02-13 18:48:31.429+00 870 870 19/01/2023 05:02-RVT4F05-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204692 expense
204693 2290 2023-01-19 13:05:32+00 65.17 65.17 0 0 1 2023-02-13 18:48:37.004+00 2023-02-13 18:48:37.032+00 870 870 19/01/2023 10:05-RUT4J76-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-204693 expense
204694 2290 2023-01-19 08:05:20+00 14 14 0 0 1 2023-02-13 18:48:47.217+00 2023-02-13 18:48:47.241+00 870 870 19/01/2023 05:05-JAT2G64-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-204694 expense
204695 2290 2023-01-19 11:40:38+00 202.8 202.8 0 0 1 2023-02-13 18:48:53.222+00 2023-02-13 18:48:53.245+00 870 870 19/01/2023 08:40-RUP4H47-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-204695 expense
204696 2290 2023-01-19 08:32:22+00 31.2 31.2 0 0 1 2023-02-13 18:48:58.629+00 2023-02-13 18:48:58.642+00 870 870 19/01/2023 05:32-JAQ5D17-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-204696 expense
204697 2290 2023-01-19 11:51:53+00 54 54 0 0 1 2023-02-13 18:49:03.252+00 2023-02-13 18:49:03.273+00 870 870 19/01/2023 08:51-JAN9J32-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-204697 expense
204698 2290 2023-01-19 13:05:45+00 70.8 70.8 0 0 1 2023-02-13 18:49:08.202+00 2023-02-13 18:49:08.217+00 870 870 19/01/2023 10:05-JAQ1C58-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204698 expense
204699 2290 2023-01-19 13:22:39+00 70.8 70.8 0 0 1 2023-02-13 18:49:14.974+00 2023-02-13 18:49:15.084+00 870 870 19/01/2023 10:22-JBB0J65-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-204699 expense