Export to CSV

Data

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
428166 836 592 2023-10-31 16:41:00+00 15.9 15.9 0 2023-10-31 17:32:45.378+00 2023-10-31 17:32:45.393+00 1767 1767 DES-428166 expense
428821 3131 1992 2023-10-25 11:00:00+00 0 0 2023-11-01 19:16:37.289+00 2023-11-01 19:16:37.315+00 276 276 DES-428821 expense
257328 2290 2023-03-25 06:56:07+00 93.6 93.6 0 0 1 2023-04-05 13:15:53.01+00 2023-05-31 15:18:10.978+00 276 276 276 25/03/2023 03:56-RUP4H48-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-257328 expense
257334 2290 2023-03-25 07:25:41+00 93.6 93.6 0 0 1 2023-04-05 13:16:03.051+00 2023-05-31 15:18:17.137+00 276 276 276 25/03/2023 04:25-BSZ4I45-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-257334 expense
257336 2290 2023-03-25 07:17:05+00 25.8 25.8 0 0 1 2023-04-05 13:16:06.776+00 2023-05-31 15:18:18.991+00 276 276 276 25/03/2023 04:17-JBA5G09-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-257336 expense
257339 2290 2023-03-25 07:20:24+00 70.2 70.2 0 0 1 2023-04-05 13:16:14.036+00 2023-05-31 15:18:22.037+00 276 276 276 25/03/2023 04:20-JAN9J29-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-257339 expense
257341 2290 2023-03-24 22:47:40+00 12.9 12.9 0 0 1 2023-04-05 13:16:17.475+00 2023-05-31 15:18:24.223+00 276 276 276 24/03/2023 19:47-RUP4H49-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-257341 expense
257343 2290 2023-03-24 23:19:32+00 58.4 58.4 0 0 1 2023-04-05 13:16:21.483+00 2023-05-31 15:18:26.301+00 276 276 276 24/03/2023 20:19-JBA7A14-6026601 SP 280 - km 74+000 - Leste - Itu 6026601 DES-257343 expense
257346 2290 2023-03-24 22:58:12+00 70.8 70.8 0 0 1 2023-04-05 13:16:27.733+00 2023-05-31 15:18:29.249+00 276 276 276 24/03/2023 19:58-JBA7J39-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-257346 expense
257352 2290 2023-03-24 22:49:02+00 59.2 59.2 0 0 1 2023-04-05 13:16:35.59+00 2023-05-31 15:18:35.387+00 276 276 276 24/03/2023 19:49-RVT4F11-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-257352 expense