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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
116344 2290 2022-10-08 12:22:24+00 43.5 43.5 0 0 1 2022-11-08 12:38:48.123+00 2022-12-05 23:21:18.823+00 870 177 870 DES-116344 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-116344 expense
116341 2290 2022-10-08 12:19:06+00 71 71 0 0 1 2022-11-08 12:38:44.5+00 2022-12-05 23:21:20.565+00 870 177 870 DES-116341 SP-055 - km 250 - Oeste - Santos 5682077 DES-116341 expense
116335 2290 2022-10-08 12:08:14+00 27 27 0 0 1 2022-11-08 12:38:34.844+00 2022-12-05 23:21:29.251+00 870 177 870 DES-116335 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-116335 expense
148824 2290 2022-11-17 22:33:41+00 53.4 53.4 0 0 1 2022-12-13 14:32:36.989+00 2022-12-13 14:32:36.995+00 870 870 17/11/2022 19:33-JAN9J32-5770747 BR-050 - km 226+000 - SUL - Campo Alegre 5770747 DES-148824 expense
148827 2290 2022-11-17 22:33:51+00 53.4 53.4 0 0 1 2022-12-13 14:32:42.703+00 2022-12-13 14:32:42.716+00 870 870 17/11/2022 19:33-JAN9J29-5770747 BR-050 - km 226+000 - SUL - Campo Alegre 5770747 DES-148827 expense
148828 2290 2022-11-17 23:35:47+00 46.5 46.5 0 0 1 2022-12-13 14:32:44.755+00 2022-12-13 14:32:44.763+00 870 870 17/11/2022 20:35-JAM4H01-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-148828 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159853 1422 2022-12-30 03:00:00+00 32.91 32.91 0 0 1 2023-01-03 12:39:29.511+00 2023-01-03 12:39:29.522+00 870 870 22216503998-2221650399821-30/12/2022 00:00 2221650399821 JAU3H00 22216503998 DES-159853 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159861 1422 2022-12-30 03:00:00+00 29.61 29.61 0 0 1 2023-01-03 12:39:43.913+00 2023-01-03 12:39:43.924+00 870 870 22216503998-2221650399835-30/12/2022 00:00 2221650399835 RCA7E35 22216503998 DES-159861 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159864 1422 2022-12-30 03:00:00+00 4.25 4.25 0 0 1 2023-01-03 12:39:50.728+00 2023-01-03 12:39:50.734+00 870 870 22216503998-2221650399842-30/12/2022 00:00 2221650399842 SCO9E93 22216503998 DES-159864 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159866 1422 2022-12-19 10:17:17+00 72.5 72.5 0 0 1 2023-01-03 12:39:54.184+00 2023-01-03 12:39:54.19+00 870 870 22216503998-2221650399854-19/12/2022 07:17 2221650399854 SCM4I43 22216503998 DES-159866 expense