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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
34134 2290 186 2022-08-05 10:50:07+00 19.5 19.5 0 0 1 2022-09-29 11:45:45.76+00 2022-11-22 16:43:05.39+00 870 77 870 DES-034134 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-034134 expense
44192 2290 2022-08-27 17:43:32+00 60.9 60.9 0 0 1 2022-09-29 19:33:51.005+00 2022-11-29 22:16:38.478+00 870 77 870 DES-044192 RNG4D09 5466807 DES-044192 expense
65767 70 150 2022-04-08 01:06:11+00 0 0 0 0 1 2022-10-03 15:59:04.028+00 2022-10-03 15:59:04.034+00 43 43 07/04/2022 22:06-Diesel S10-539 DES-065767 expense
65768 70 150 2022-04-08 01:08:38+00 0 0 0 0 1 2022-10-03 15:59:05.018+00 2022-10-03 15:59:05.024+00 43 43 07/04/2022 22:08-Diesel S10-539 DES-065768 expense
23436 2290 120 2022-08-24 23:46:07+00 55.8 55.8 0 0 1 2022-09-26 20:52:22.149+00 2022-11-21 16:23:08.15+00 376 376 376 DES-023436 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-023436 expense
34141 2290 324 2022-08-05 10:44:37+00 17.5 17.5 0 0 1 2022-09-29 11:45:52.315+00 2022-11-22 16:43:10.502+00 870 77 870 DES-034141 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034141 expense
34167 2290 188 2022-08-05 10:42:36+00 52.2 52.2 0 0 1 2022-09-29 11:46:14.985+00 2022-11-22 16:43:11.692+00 870 77 870 DES-034167 SP-330 - km 181+760 - Norte - Leme 5386272 DES-034167 expense
434232 70 2023-11-18 18:34:24+00 1200.6895 1200.6895 0 0 1 2023-11-21 13:44:33.02+00 2023-11-21 13:44:33.032+00 43 43 18/11/2023 15:34-Diesel S10-639 DES-434232 expense
44186 2290 2022-08-27 17:52:02+00 71.1 71.1 0 0 1 2022-09-29 19:33:40.271+00 2022-11-29 22:16:29.398+00 870 77 870 DES-044186 PXD4780 5466807 DES-044186 expense
135445 70 2022-11-29 12:45:19+00 1311.2 1311.2 0 0 1 2022-11-30 14:54:12.581+00 2022-11-30 14:54:12.586+00 43 43 29/11/2022 09:45-Diesel S10-561 DES-135445 expense