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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
158365 70 2022-12-30 09:39:49+00 1090.545 1090.545 0 0 1 2023-01-02 20:09:39.171+00 2023-01-02 20:09:39.181+00 43 43 30/12/2022 06:39-Diesel S10-619 DES-158365 expense
188433 70 2023-01-11 14:32:10+00 1245.816 1245.816 0 0 1 2023-01-12 13:42:47.694+00 2023-01-12 13:42:47.709+00 43 43 11/01/2023 11:32-Diesel S10-597 DES-188433 expense
188769 70 2023-01-12 16:14:57+00 1288.1439999999998 1288.1439999999998 0 0 1 2023-01-13 17:36:04.658+00 2023-01-13 17:36:04.666+00 43 43 12/01/2023 13:14-Diesel S10-531 DES-188769 expense
188980 70 2023-01-13 10:16:25+00 3185.079 3185.079 0 0 1 2023-01-16 11:44:19.454+00 2023-01-16 11:44:19.46+00 43 43 13/01/2023 07:16-Diesel S10-644 DES-188980 expense
139301 2290 2022-11-03 22:22:39+00 115.14 115.14 0 0 1 2022-12-12 19:38:05.438+00 2022-12-12 19:38:05.446+00 870 870 03/11/2022 19:22-DJM4C27-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-139301 expense
139303 2290 2022-11-03 19:25:44+00 66.6 66.6 0 0 1 2022-12-12 19:38:08.643+00 2022-12-12 19:38:08.669+00 870 870 03/11/2022 16:25-DYW7814-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-139303 expense
139304 2290 2022-11-03 21:20:11+00 80.94 80.94 0 0 1 2022-12-12 19:38:10.856+00 2022-12-12 19:38:10.862+00 870 870 03/11/2022 18:20-JBB0J62-5747735 BR 153 - km 368 - SUL - JARAGUA 5747735 DES-139304 expense
139305 2290 2022-11-03 21:20:44+00 39.33 39.33 0 0 1 2022-12-12 19:38:12.82+00 2022-12-12 19:38:12.826+00 870 870 03/11/2022 18:20-JBA6J83-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-139305 expense
139308 2290 2022-11-04 00:42:07+00 81 81 0 0 1 2022-12-12 19:38:16.485+00 2022-12-12 19:38:16.492+00 870 870 03/11/2022 21:42-FOP6A93-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-139308 expense
139311 2290 2022-11-04 05:28:04+00 15.6 15.6 0 0 1 2022-12-12 19:38:21.356+00 2022-12-12 19:38:21.365+00 870 870 04/11/2022 02:28-JBA5F56-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-139311 expense