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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
67890 70 191 2022-05-23 13:37:50+00 0 0 0 0 1 2022-10-03 16:48:22.82+00 2022-10-03 16:48:22.824+00 43 43 23/05/2022 10:37-Diesel S10-607 DES-067890 expense
51056 2290 2022-08-06 16:56:25+00 94.5 94.5 0 0 1 2022-09-30 13:50:56.663+00 2022-11-22 16:04:31.12+00 870 77 870 DES-051056 PRV1799 5509943 DES-051056 expense
90911 2290 212 2022-07-03 13:18:19+00 43.5 43.5 0 0 1 2022-10-25 11:35:00.842+00 2022-12-09 11:44:23.292+00 870 177 870 DES-090911 SP-330 - km 181+760 - Norte - Leme 5246234 DES-090911 expense
138796 2290 2022-10-31 17:58:20+00 17.67 17.67 0 0 1 2022-12-12 19:18:53.991+00 2022-12-12 19:18:54.004+00 870 870 31/10/2022 14:58-JBA6D35-5747735 BR 116 - km 165 - SUL - JACAREI 5747735 DES-138796 expense
51119 2290 2022-09-06 09:50:43+00 151 151 0 0 1 2022-09-30 13:51:43.339+00 2022-12-08 14:45:11.541+00 870 177 870 DES-051119 RNN8A28 5509943 DES-051119 expense
51026 2290 2022-09-05 14:32:17+00 22.6 22.6 0 0 1 2022-09-30 13:50:36.139+00 2022-12-08 14:55:33.312+00 870 177 870 DES-051026 OOA7H71 5509943 DES-051026 expense
138800 2290 2022-10-24 16:10:17+00 30.21 30.21 0 0 1 2022-12-12 19:19:04.11+00 2022-12-12 19:19:04.119+00 870 870 24/10/2022 13:10-JAQ5D17-5747735 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5747735 DES-138800 expense
138806 2290 2022-10-27 00:08:30+00 7.5 7.5 0 0 1 2022-12-12 19:19:16.16+00 2022-12-12 19:19:16.181+00 870 870 26/10/2022 21:08-JAK8E43-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138806 expense
51012 2290 2022-09-05 14:14:44+00 78.3 78.3 0 0 1 2022-09-30 13:50:28.419+00 2022-12-08 14:55:50.982+00 870 177 870 DES-051012 PRV1809 5509943 DES-051012 expense
51008 2290 2022-09-05 13:47:34+00 72.9 72.9 0 0 1 2022-09-30 13:50:26.656+00 2022-12-08 14:56:17.999+00 870 177 870 DES-051008 PXD4780 5509943 DES-051008 expense