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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
130464 70 2022-11-09 14:51:51+00 1826.5620000000001 1826.5620000000001 0 0 1 2022-11-10 13:38:45.606+00 2022-11-10 13:38:45.612+00 43 43 09/11/2022 11:51-Diesel S10-578 DES-130464 expense
130946 70 2022-11-09 15:14:50+00 1583.372 1583.372 0 0 1 2022-11-10 20:58:22.765+00 2022-11-10 20:58:22.78+00 43 43 09/11/2022 12:14-Diesel S10-597 DES-130946 expense
2022-12-27 03:00:00+00 131061 1892 2022-05-22 03:00:00+00 104.13 104.13 0 0 1 2022-11-11 14:30:51.878+00 2022-12-23 16:34:08.086+00 1172 1403 1172 DES-131061 S029679983 0 DES-131061 expense
236603 2023-03-22 13:53:07.073+00 0 0 2023-03-22 14:30:52.065+00 2023-03-22 14:30:52.117+00 1040 1040 DES-236603 expense
2022-09-04 03:00:00+00 131050 714 1892 2022-09-04 03:00:00+00 104.13 104.13 0 0 1 2022-11-11 14:30:36.913+00 2022-12-22 20:26:31.033+00 1172 1403 1172 DES-131050 1P 4683947 0 DES-131050 expense
93374 2290 64 2022-06-17 16:50:57+00 63.6 63.6 0 0 1 2022-10-25 13:34:23.837+00 2022-11-29 20:58:53.868+00 870 77 870 DES-093374 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093374 expense
93373 2290 65 2022-06-17 14:30:58+00 63.6 63.6 0 0 1 2022-10-25 13:34:22.349+00 2022-11-29 20:58:55.282+00 870 77 870 DES-093373 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093373 expense
52885 2290 112 2022-09-09 08:18:43+00 22.5 22.5 0 0 1 2022-09-30 14:25:20.913+00 2022-12-08 14:12:38.752+00 870 177 870 DES-052885 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-052885 expense
52898 2290 217 2022-09-09 07:41:30+00 71 71 0 0 1 2022-09-30 14:25:39.44+00 2022-12-08 14:12:52.511+00 870 177 870 DES-052898 SP-055 - km 250 - Oeste - Santos 5558134 DES-052898 expense
84875 2290 1476 2022-09-25 12:37:35+00 83.7 83.7 0 0 1 2022-10-24 17:18:46.912+00 2022-12-06 02:33:55.043+00 870 177 870 DES-084875 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-084875 expense