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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
133700 70 2022-11-25 22:22:09+00 3440.112 3440.112 0 0 1 2022-11-28 13:29:34.396+00 2022-11-28 13:29:34.402+00 43 43 25/11/2022 19:22-Diesel S10-642 DES-133700 expense
20449 2290 154 2022-08-19 13:45:10+00 120.8 120.8 0 0 1 2022-09-26 19:24:13.433+00 2022-11-21 18:25:53.265+00 376 376 376 DES-020449 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020449 expense
20413 2290 149 2022-08-19 13:40:27+00 39.33 39.33 0 0 1 2022-09-26 19:23:18.344+00 2022-11-21 18:25:58.96+00 376 376 376 DES-020413 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-020413 expense
133834 70 2022-11-29 02:01:32+00 3081.916 3081.916 0 0 1 2022-11-29 13:26:22.233+00 2022-11-29 13:26:22.264+00 43 43 28/11/2022 23:01-Diesel S10-640 DES-133834 expense
20422 2290 145 2022-08-19 13:30:58+00 19.5 19.5 0 0 1 2022-09-26 19:23:32.49+00 2022-11-21 18:26:24.756+00 376 376 376 DES-020422 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020422 expense
20479 2290 145 2022-08-19 14:23:49+00 12.5 12.5 0 0 1 2022-09-26 19:24:57.28+00 2022-11-21 18:24:43.522+00 376 376 376 DES-020479 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-020479 expense
20463 2290 177 2022-08-19 10:19:04+00 23.56 23.56 0 0 1 2022-09-26 19:24:33.729+00 2022-11-21 18:34:32.36+00 376 376 376 DES-020463 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-020463 expense
20441 2290 161 2022-08-19 13:25:08+00 47.21 47.21 0 0 1 2022-09-26 19:24:03.181+00 2022-11-21 18:26:40.317+00 376 376 376 DES-020441 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-020441 expense
20402 2290 177 2022-08-19 12:34:59+00 23.56 23.56 0 0 1 2022-09-26 19:23:04.142+00 2022-11-21 18:28:34.667+00 376 376 376 DES-020402 BR 116 - km 165 - SUL - JACAREI 5466807 DES-020402 expense
20462 2290 126 2022-08-19 14:32:11+00 76.76 76.76 0 0 1 2022-09-26 19:24:32.392+00 2022-11-21 18:24:26.661+00 376 376 376 DES-020462 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-020462 expense