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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
133842 70 2022-11-28 21:46:27+00 2202.064 2202.064 0 0 1 2022-11-29 13:26:37.931+00 2022-11-29 13:26:37.938+00 43 43 28/11/2022 18:46-Diesel S10-611 DES-133842 expense
65632 70 188 2022-04-05 18:43:20+00 0 0 0 0 1 2022-10-03 15:56:32.996+00 2022-10-03 15:56:33+00 43 43 05/04/2022 15:43-Diesel S10-604 DES-065632 expense
20459 2290 172 2022-08-19 14:22:33+00 63.93 63.93 0 0 1 2022-09-26 19:24:28.185+00 2022-11-21 18:24:46.866+00 376 376 376 DES-020459 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-020459 expense
133844 70 2022-11-28 21:05:46+00 2107.1204 2107.1204 0 0 1 2022-11-29 13:26:40.853+00 2022-11-29 13:26:40.86+00 43 43 28/11/2022 18:05-Diesel S10-567 DES-133844 expense
92977 2290 153 2022-07-05 23:33:13+00 120.8 120.8 0 0 1 2022-10-25 12:59:47.457+00 2022-12-09 12:55:44.958+00 870 177 870 DES-092977 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-092977 expense
93839 2290 117 2022-07-05 19:57:29+00 42.4 42.4 0 0 1 2022-10-25 13:55:48.86+00 2022-12-09 12:59:07.326+00 870 177 870 DES-093839 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-093839 expense
20427 2290 210 2022-08-19 13:46:01+00 19.5 19.5 0 0 1 2022-09-26 19:23:41.572+00 2022-11-21 18:25:51.327+00 376 376 376 DES-020427 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020427 expense
36402 2290 215 2022-08-08 16:21:28+00 15 15 0 0 1 2022-09-29 12:37:14.521+00 2022-11-22 15:46:22.332+00 870 77 870 DES-036402 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036402 expense
20455 2290 199 2022-08-19 13:35:36+00 23.56 23.56 0 0 1 2022-09-26 19:24:22.305+00 2022-11-21 18:26:08.536+00 376 376 376 DES-020455 BR 116 - km 165 - SUL - JACAREI 5466807 DES-020455 expense
20457 2290 217 2022-08-19 13:24:10+00 23.56 23.56 0 0 1 2022-09-26 19:24:25.636+00 2022-11-21 18:26:50.379+00 376 376 376 DES-020457 BR 116 - km 165 - SUL - JACAREI 5466807 DES-020457 expense