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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
18692 109 2022-09-22 09:11:00+00 3987.671 3987.671 0 0 1 2022-09-23 18:27:19.714+00 2022-09-23 18:27:19.719+00 243 243 22/09/2022 06:11-Diesel S10-49381 49381 3600121,8 DES-018692 expense
17896 2290 1476 2022-08-21 00:22:00+00 35.1 35.1 0 0 1 2022-09-21 14:42:42.221+00 2022-09-21 14:42:48.644+00 514 514 514 20/08/2022 21:22-JAY4B91 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017896 expense
36258 2290 197 2022-08-08 13:43:40+00 23.1 23.1 0 0 1 2022-09-29 12:34:09.528+00 2022-11-22 15:47:30.978+00 870 77 870 DES-036258 BR-153 - km 268+100 - SUL - Marilia 5425013 DES-036258 expense
13703 2290 126 2022-08-27 16:08:00+00 37 37 0 0 1 2022-09-20 18:35:04.396+00 2022-11-29 22:19:02.729+00 514 77 514 DES-013703 BR-050 - km 104+900 - NORTE - Uberlândia DES-013703 expense
19335 2290 1480 2022-08-20 18:02:00+00 63.6 63.6 0 0 1 2022-09-23 19:24:20.05+00 2022-09-23 19:24:28.136+00 514 514 514 20/08/2022 15:02-JAY4C19 SP-348 - km 39+047 - Norte - Franco da Rocha DES-019335 expense
18032 2290 1477 2022-08-28 00:21:00+00 63.6 63.6 0 0 1 2022-09-21 17:22:03.536+00 2022-11-29 22:09:26.569+00 514 77 514 DES-018032 SP-348 - km 39+047 - Norte - Franco da Rocha DES-018032 expense
27668 2290 2022-08-18 15:35:53+00 94.5 94.5 0 0 1 2022-09-27 14:21:53.636+00 2022-11-21 18:51:32.042+00 376 376 376 DES-027668 RNG3I05 5466807 DES-027668 expense
18712 111 2022-09-21 14:48:00+00 2480 2480 0 0 1 2022-09-23 18:28:07.525+00 2022-09-23 18:28:07.53+00 243 243 21/09/2022 11:48-Diesel S10-49424 49424 DES-018712 expense
18716 135 2022-09-21 14:12:00+00 1481.417 1481.417 0 0 1 2022-09-23 18:28:16.276+00 2022-09-23 18:28:16.283+00 243 243 21/09/2022 11:12-Diesel S10-49351 49351 3539482,7 DES-018716 expense
18717 171 2022-09-21 14:02:00+00 2311.899 2311.899 0 0 1 2022-09-23 18:28:17.968+00 2022-09-23 18:28:17.975+00 243 243 21/09/2022 11:02-Diesel S10-49349 49349 3539242,6 DES-018717 expense