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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
441297 70 2023-12-09 10:17:58+00 1501.02 1501.02 0 0 1 2023-12-11 15:39:20.188+00 2023-12-11 15:39:20.193+00 43 43 09/12/2023 07:17-Diesel S10-656 DES-441297 expense
199077 2290 2023-01-08 13:26:49+00 81.9 81.9 0 0 1 2023-02-13 15:02:14.894+00 2023-02-13 15:02:14.92+00 870 870 08/01/2023 10:26-EQE6H46-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-199077 expense
199081 2290 2023-01-05 16:00:40+00 65.17 65.17 0 0 1 2023-02-13 15:02:32.745+00 2023-02-13 15:02:32.795+00 870 870 05/01/2023 13:00-RUT4J82-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-199081 expense
199082 2290 2023-01-08 12:50:15+00 105.3 105.3 0 0 1 2023-02-13 15:02:36.375+00 2023-02-13 15:02:36.388+00 870 870 08/01/2023 09:50-RUT4J87-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-199082 expense
199083 2290 2023-01-08 14:54:26+00 304.2 304.2 0 0 1 2023-02-13 15:02:40.16+00 2023-02-13 15:02:40.168+00 870 870 08/01/2023 11:54-RUT4J87-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-199083 expense
199084 2290 2023-01-09 00:48:04+00 25.8 25.8 0 0 1 2023-02-13 15:02:43.548+00 2023-02-13 15:02:43.601+00 870 870 08/01/2023 21:48-FOL2A88-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-199084 expense
199085 2290 2023-01-09 00:47:55+00 25.8 25.8 0 0 1 2023-02-13 15:02:47.044+00 2023-02-13 15:02:47.072+00 870 870 08/01/2023 21:47-RUP4H45-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-199085 expense
199086 2290 2023-01-08 18:47:26+00 106.2 106.2 0 0 1 2023-02-13 15:02:52.836+00 2023-02-13 15:02:52.851+00 870 870 08/01/2023 15:47-RUP4H45-5922984 SP 330 - km 26+495 - Sul - Sao Paulo 5922984 DES-199086 expense
199087 2290 2023-01-08 18:37:43+00 25.2 25.2 0 0 1 2023-02-13 15:02:56.244+00 2023-02-13 15:02:56.276+00 870 870 08/01/2023 15:37-FOL2A88-5922984 SP 021 - km 25+360 - Sul - Sao Paulo 5922984 DES-199087 expense
199088 2290 2023-01-09 04:32:51+00 202.8 202.8 0 0 1 2023-02-13 15:02:58.9+00 2023-02-13 15:02:58.912+00 870 870 09/01/2023 01:32-RUT4J82-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-199088 expense