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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
144713 2290 2022-11-12 10:32:04+00 28 28 0 0 1 2022-12-13 12:25:40.252+00 2022-12-13 12:25:40.259+00 870 870 12/11/2022 07:32-JAU8B18-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-144713 expense
144715 2290 2022-11-12 10:32:14+00 12.5 12.5 0 0 1 2022-12-13 12:25:42.651+00 2022-12-13 12:25:42.659+00 870 870 12/11/2022 07:32-JBA7A09-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144715 expense
144721 2290 2022-11-11 21:17:52+00 66.6 66.6 0 0 1 2022-12-13 12:25:49.214+00 2022-12-13 12:25:49.217+00 870 870 11/11/2022 18:17-RUP4H46-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-144721 expense
144725 2290 2022-11-11 10:41:41+00 29 29 0 0 1 2022-12-13 12:25:54.706+00 2022-12-13 12:25:54.709+00 870 870 11/11/2022 07:41-JAP6D30-5770747 BR-040 - km 172+985 - NORTE - Joao Pinheiro 5770747 DES-144725 expense
144730 2290 2022-11-11 21:35:16+00 113.6 113.6 0 0 1 2022-12-13 12:26:00.53+00 2022-12-13 12:26:00.535+00 870 870 11/11/2022 18:35-EIL3H43-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144730 expense
144732 2290 2022-11-12 02:34:34+00 15 15 0 0 1 2022-12-13 12:26:03.283+00 2022-12-13 12:26:03.29+00 870 870 11/11/2022 23:34-JAK8E36-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144732 expense
18547 1993 162 2022-08-16 03:00:00+00 696.57 696.57 0 0 1 2022-09-23 17:30:59.407+00 2022-12-22 14:35:18.175+00 514 1403 514 DES-018547 DES-018547 expense
18538 1993 127 2022-08-16 03:00:00+00 0.15 0.15 0 0 1 2022-09-23 17:30:50.4+00 2022-12-22 14:35:35.595+00 514 1403 514 DES-018538 DES-018538 expense
144651 2290 2022-11-12 09:01:05+00 12.5 12.5 0 0 1 2022-12-13 12:24:16.682+00 2022-12-13 12:24:16.691+00 870 870 12/11/2022 06:01-JAM4H35-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144651 expense
144662 2290 2022-11-08 18:43:35+00 44.4 44.4 0 0 1 2022-12-13 12:24:32.344+00 2022-12-13 12:24:32.351+00 870 870 08/11/2022 15:43-JBA5G82-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-144662 expense