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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
70050 70 118 2022-07-07 19:40:35+00 0 0 0 0 1 2022-10-03 17:42:11.128+00 2022-10-03 17:42:11.132+00 43 43 07/07/2022 16:40-Diesel S10-499 DES-070050 expense
58959 2290 2022-09-09 18:10:28+00 63 63 0 0 1 2022-09-30 17:17:43.126+00 2022-12-08 14:05:36.405+00 870 177 870 DES-058959 RNN8A20 5558134 DES-058959 expense
58915 2290 2022-09-09 17:02:55+00 74.2 74.2 0 0 1 2022-09-30 17:15:23.237+00 2022-12-08 14:06:00.512+00 870 177 870 DES-058915 RNN8A28 5558134 DES-058915 expense
58947 2290 2022-09-10 20:38:57+00 70.11 70.11 0 0 1 2022-09-30 17:17:20.885+00 2022-12-08 12:50:37.648+00 870 177 870 DES-058947 PRV1759 5558134 DES-058947 expense
58923 2290 2022-09-10 18:18:14+00 55.86 55.86 0 0 1 2022-09-30 17:15:54.652+00 2022-12-08 12:53:14.546+00 870 177 870 DES-058923 PRV1759 5558134 DES-058923 expense
139806 2290 2022-11-04 22:06:47+00 39.33 39.33 0 0 1 2022-12-12 19:52:36.88+00 2022-12-12 19:52:36.887+00 870 870 04/11/2022 19:06-IVX4E40-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-139806 expense
139807 2290 2022-11-04 19:56:44+00 32.4 32.4 0 0 1 2022-12-12 19:52:40.35+00 2022-12-12 19:52:40.36+00 870 870 04/11/2022 16:56-JBB3A26-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-139807 expense
58933 2290 2022-09-10 18:27:00+00 17.5 17.5 0 0 1 2022-09-30 17:16:36.92+00 2022-12-08 12:53:05.598+00 870 177 870 DES-058933 RNG4D09 5558134 DES-058933 expense
139809 2290 2022-11-04 22:07:21+00 52.5 52.5 0 0 1 2022-12-12 19:52:43.127+00 2022-12-12 19:52:43.137+00 870 870 04/11/2022 19:07-JBA5H89-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139809 expense
58911 2423 332 2022-01-01 03:00:00+00 3.34 3.34 0 0 1 2022-09-30 17:15:17.233+00 2022-09-30 17:15:37.883+00 514 514 514 01/01/2022 00:00-FOP6A93-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058911 expense