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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
21576 2290 184 2022-08-20 16:04:02+00 52.2 52.2 0 0 1 2022-09-26 19:56:54.472+00 2022-11-21 17:40:51.267+00 376 376 376 DES-021576 SP-330 - km 181+760 - Sul - Leme 5466807 DES-021576 expense
44140 2290 2022-08-27 13:23:50+00 74.2 74.2 0 0 1 2022-09-29 19:32:34.608+00 2022-11-29 22:24:45.44+00 870 77 870 DES-044140 RNN8A17 5466807 DES-044140 expense
137204 70 2022-12-10 12:11:51+00 1774.266 1774.266 0 0 1 2022-12-12 11:54:14.156+00 2022-12-12 11:54:14.16+00 43 43 10/12/2022 09:11-Diesel S10-623 DES-137204 expense
137206 70 2022-12-10 11:37:17+00 2227.5204 2227.5204 0 0 1 2022-12-12 11:54:16.812+00 2022-12-12 11:54:16.819+00 43 43 10/12/2022 08:37-Diesel S10-493 DES-137206 expense
275579 70 2023-04-17 21:12:08+00 1548.516 1548.516 0 0 1 2023-04-18 11:57:12.57+00 2023-04-18 11:57:12.576+00 43 43 17/04/2023 18:12-Diesel S10-558 DES-275579 expense
2023-01-24 03:00:00+00 137028 1892 2022-06-16 03:00:00+00 104.13 104.13 0 0 1 2022-12-09 13:55:24.673+00 2022-12-23 16:33:52.938+00 1172 1403 1172 DES-137028 S030058845 0 DES-137028 expense
21584 2290 209 2022-08-20 15:56:53+00 63 63 0 0 1 2022-09-26 19:57:06.46+00 2022-11-21 17:40:57.149+00 376 376 376 DES-021584 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021584 expense
36504 2290 1479 2022-08-08 17:39:19+00 83.7 83.7 0 0 1 2022-09-29 12:39:11.188+00 2022-11-22 15:45:09.116+00 870 77 870 DES-036504 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-036504 expense
21595 2290 163 2022-08-20 15:41:36+00 58.8 58.8 0 0 1 2022-09-26 19:57:26.109+00 2022-11-21 17:41:22.227+00 376 376 376 DES-021595 SP-280 - km 32+000 - Oeste - Itapevi 5466807 DES-021595 expense
36493 2290 182 2022-08-08 17:33:49+00 15.6 15.6 0 0 1 2022-09-29 12:39:00.272+00 2022-11-22 15:45:15.636+00 870 77 870 DES-036493 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-036493 expense