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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
318513 70 2023-05-20 23:07:14+00 1736.76 1736.76 0 0 1 2023-05-25 18:16:01.145+00 2023-05-25 18:16:01.16+00 276 276 20/05/2023 20:07-Diesel S10-648 DES-318513 expense
213233 2290 2023-02-04 07:46:27+00 63.6 63.6 0 0 1 2023-02-15 14:27:18.26+00 2023-02-15 14:27:18.268+00 870 870 04/02/2023 04:46-JAP6D37-5961786 SP 332 - km 135+500 - Sul - Paulinia 5961786 DES-213233 expense
213234 2290 2023-02-04 09:53:02+00 70.8 70.8 0 0 1 2023-02-15 14:27:19.727+00 2023-02-15 14:27:19.732+00 870 870 04/02/2023 06:53-JBB0J65-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213234 expense
213237 2290 2023-02-04 12:05:24+00 70.2 70.2 0 0 1 2023-02-15 14:27:24.195+00 2023-02-15 14:27:24.2+00 870 870 04/02/2023 09:05-JBB0J64-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213237 expense
213239 2290 2023-02-04 12:34:21+00 25.8 25.8 0 0 1 2023-02-15 14:27:28.713+00 2023-02-15 14:27:28.723+00 870 870 04/02/2023 09:34-JAM6E34-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-213239 expense
213240 2290 2023-02-04 12:23:32+00 38.8 38.8 0 0 1 2023-02-15 14:27:29.949+00 2023-02-15 14:27:29.959+00 870 870 04/02/2023 09:23-JBA5G35-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-213240 expense
213241 2290 2023-02-04 12:39:58+00 70.8 70.8 0 0 1 2023-02-15 14:27:31.48+00 2023-02-15 14:27:31.487+00 870 870 04/02/2023 09:39-JBA5G82-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213241 expense
213242 2290 2023-02-04 12:07:27+00 103.5 103.5 0 0 1 2023-02-15 14:27:32.822+00 2023-02-15 14:27:32.825+00 870 870 04/02/2023 09:07-EQE6H46-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-213242 expense
213243 2290 2023-02-04 12:32:05+00 71.44 71.44 0 0 1 2023-02-15 14:27:34.828+00 2023-02-15 14:27:34.844+00 870 870 04/02/2023 09:32-JBB3A21-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-213243 expense
213244 2290 2023-02-04 11:55:06+00 16.8 16.8 0 0 1 2023-02-15 14:27:36.612+00 2023-02-15 14:27:36.616+00 870 870 04/02/2023 08:55-JAM6E34-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213244 expense