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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
132551 70 2022-11-18 13:18:01+00 1129.905 1129.905 0 0 1 2022-11-21 16:52:57.014+00 2022-11-21 16:52:57.089+00 43 43 18/11/2022 10:18-Diesel S10-613 DES-132551 expense
132555 70 2022-11-18 11:12:44+00 2457.35 2457.35 0 0 1 2022-11-21 16:53:05.905+00 2022-11-21 16:53:05.916+00 43 43 18/11/2022 08:12-Diesel S10-653 DES-132555 expense
22717 2290 1480 2022-08-23 13:03:11+00 22.5 22.5 0 0 1 2022-09-26 20:34:24.355+00 2022-11-21 16:53:56.809+00 376 376 376 DES-022717 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022717 expense
22476 2290 1476 2022-08-23 12:55:26+00 83.7 83.7 0 0 1 2022-09-26 20:26:54.221+00 2022-11-21 16:54:03.064+00 376 376 376 DES-022476 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-022476 expense
22492 2290 107 2022-08-23 12:50:38+00 35 35 0 0 1 2022-09-26 20:27:29.784+00 2022-11-21 16:54:06.518+00 376 376 376 DES-022492 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-022492 expense
166168 2290 2022-12-01 11:46:04+00 15 15 0 0 1 2023-01-10 14:16:03.065+00 2023-01-10 14:16:03.071+00 870 870 01/12/2022 08:46-JBA5H99-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166168 expense
166172 2290 2022-12-01 08:22:23+00 17.5 17.5 0 0 1 2023-01-10 14:16:10.748+00 2023-01-10 14:16:10.766+00 870 870 01/12/2022 05:22-RUP4H50-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166172 expense
166176 2290 2022-12-01 11:02:55+00 50.54 50.54 0 0 1 2023-01-10 14:16:16.906+00 2023-01-10 14:16:16.915+00 870 870 01/12/2022 08:02-JBA6D33-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-166176 expense
166177 2290 2022-12-01 02:46:33+00 25.5 25.5 0 0 1 2023-01-10 14:16:19.349+00 2023-01-10 14:16:19.368+00 870 870 30/11/2022 23:46-IVX4E40-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-166177 expense
166178 2290 2022-12-01 11:28:23+00 31.2 31.2 0 0 1 2023-01-10 14:16:20.649+00 2023-01-10 14:16:20.656+00 870 870 01/12/2022 08:28-JBA5G82-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-166178 expense