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Data

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
132053 70 2022-11-16 11:23:00+00 2416 2416 0 0 1 2022-11-17 17:42:15.294+00 2022-11-17 17:42:15.301+00 43 43 16/11/2022 08:23-Diesel S10-524 DES-132053 expense
132057 70 2022-11-16 09:10:44+00 1993.2 1993.2 0 0 1 2022-11-17 17:42:21.341+00 2022-11-17 17:42:21.348+00 43 43 16/11/2022 06:10-Diesel S10-370 DES-132057 expense
2023-01-03 03:00:00+00 132140 1892 2022-05-29 03:00:00+00 104.13 104.13 0 0 1 2022-11-18 13:04:35.049+00 2022-12-23 16:33:59.588+00 1172 1403 1172 DES-132140 S029785451 0 DES-132140 expense
2022-12-19 03:00:00+00 132136 1892 2022-09-13 03:00:00+00 104.13 104.13 0 0 1 2022-11-18 13:04:30.039+00 2022-12-22 20:23:37.196+00 1172 1403 1172 DES-132136 1DB0069811 0 DES-132136 expense
2022-09-22 03:00:00+00 132150 1892 2022-09-22 03:00:00+00 293.47 293.47 0 0 1 2022-11-18 13:04:53.122+00 2022-12-22 20:26:12.088+00 1172 1403 1172 DES-132150 P004393397 0 DES-132150 expense
2023-01-03 03:00:00+00 132142 1892 2022-05-31 03:00:00+00 104.13 104.13 0 0 1 2022-11-18 13:04:37.22+00 2022-12-23 16:33:58.6+00 1172 1403 1172 DES-132142 S029816093 0 DES-132142 expense
2022-12-15 03:00:00+00 132138 1892 2022-08-25 03:00:00+00 104.13 104.13 0 0 1 2022-11-18 13:04:32.247+00 2022-12-22 20:23:32.292+00 1172 1403 1172 DES-132138 QR-A3-957251 0 DES-132138 expense
436158 70 2023-11-26 00:36:03+00 1025.604 1025.604 0 0 1 2023-11-27 12:43:57.384+00 2023-11-27 12:43:57.391+00 43 43 25/11/2023 21:36-Diesel S10-639 DES-436158 expense
105544 2290 213 2022-07-18 07:59:02+00 42 42 0 0 1 2022-10-25 20:48:00.933+00 2022-12-08 19:52:49.817+00 870 177 870 DES-105544 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105544 expense
45745 2290 182 2022-08-30 18:14:31+00 53 53 0 0 1 2022-09-30 11:40:00.692+00 2022-11-29 21:36:05.565+00 870 77 870 DES-045745 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045745 expense