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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
320545 70 2023-04-07 01:28:17+00 1701.8359999999998 1701.8359999999998 0 0 1 2023-05-30 18:47:32.948+00 2023-05-30 18:47:32.962+00 43 43 06/04/2023 22:28-Diesel S10-654 DES-320545 expense
144821 2290 2022-11-12 16:09:57+00 84.07 84.07 0 0 1 2022-12-13 12:28:10.473+00 2022-12-13 12:28:10.483+00 870 870 12/11/2022 13:09-JAQ1C68-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144821 expense
144822 2290 2022-11-12 16:28:20+00 69.6 69.6 0 0 1 2022-12-13 12:28:12.028+00 2022-12-13 12:28:12.039+00 870 870 12/11/2022 13:28-DYW7814-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144822 expense
144823 2290 2022-11-12 16:28:19+00 52.53 52.53 0 0 1 2022-12-13 12:28:13.352+00 2022-12-13 12:28:13.363+00 870 870 12/11/2022 13:28-JBA5G35-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144823 expense
144824 2290 2022-11-12 14:38:47+00 42 42 0 0 1 2022-12-13 12:28:14.704+00 2022-12-13 12:28:14.719+00 870 870 12/11/2022 11:38-JAM6E34-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-144824 expense
104619 2290 154 2022-07-21 23:10:32+00 10 10 0 0 1 2022-10-25 20:05:08.753+00 2022-12-08 18:35:38.601+00 870 177 870 DES-104619 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104619 expense
104626 2290 215 2022-07-21 23:07:29+00 47.21 47.21 0 0 1 2022-10-25 20:05:30.407+00 2022-12-08 18:35:42.606+00 870 177 870 DES-104626 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-104626 expense
104612 2290 319 2022-07-21 22:43:05+00 127.8 127.8 0 0 1 2022-10-25 20:04:48.897+00 2022-12-08 18:35:55.486+00 870 177 870 DES-104612 SP-055 - km 250 - Oeste - Santos 5333791 DES-104612 expense
104614 2290 1478 2022-07-21 22:39:32+00 35.1 35.1 0 0 1 2022-10-25 20:04:54.81+00 2022-12-08 18:35:57.154+00 870 177 870 DES-104614 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-104614 expense
104611 2290 201 2022-07-21 20:15:27+00 55.86 55.86 0 0 1 2022-10-25 20:04:45.253+00 2022-12-08 18:36:58.813+00 870 177 870 DES-104611 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-104611 expense