Export to CSV

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
68284 70 326 2022-05-31 00:32:11+00 0 0 0 0 1 2022-10-03 16:57:58.524+00 2022-10-03 16:57:58.532+00 43 43 30/05/2022 21:32-Diesel S10-562 DES-068284 expense
68289 70 172 2022-05-31 09:26:52+00 0 0 0 0 1 2022-10-03 16:58:04.136+00 2022-10-03 16:58:04.141+00 43 43 31/05/2022 06:26-Diesel S10-587 DES-068289 expense
52030 2290 1482 2022-09-12 11:31:12+00 168.3 168.3 0 0 1 2022-09-30 14:06:33.228+00 2022-12-08 12:33:47.074+00 870 177 870 DES-052030 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-052030 expense
52033 2290 329 2022-09-12 09:11:50+00 15.3 15.3 0 0 1 2022-09-30 14:06:46.979+00 2022-12-08 12:35:09.479+00 870 177 870 DES-052033 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-052033 expense
156761 70 2022-12-17 13:35:06+00 2354.76 2354.76 0 0 1 2022-12-21 13:54:58+00 2022-12-21 13:54:58.011+00 43 43 17/12/2022 10:35-Diesel S10-502 DES-156761 expense
156763 70 2022-12-17 13:17:53+00 954.7379999999999 954.7379999999999 0 0 1 2022-12-21 13:55:00.694+00 2022-12-21 13:55:00.703+00 43 43 17/12/2022 10:17-Diesel S10-T638 DES-156763 expense
52084 2290 327 2022-09-11 19:10:40+00 11.7 11.7 0 0 1 2022-09-30 14:07:45.762+00 2022-12-08 12:37:12.827+00 870 177 870 DES-052084 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5558134 DES-052084 expense
52052 2290 108 2022-09-12 10:27:23+00 73.62 73.62 0 0 1 2022-09-30 14:07:09.692+00 2022-12-08 12:34:29.059+00 870 177 870 DES-052052 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052052 expense
52051 2290 196 2022-09-12 09:06:01+00 16.91 16.91 0 0 1 2022-09-30 14:07:08.68+00 2022-12-08 12:35:11.364+00 870 177 870 DES-052051 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-052051 expense
52053 2290 207 2022-09-12 11:13:57+00 15.6 15.6 0 0 1 2022-09-30 14:07:10.595+00 2022-12-08 12:33:59.943+00 870 177 870 DES-052053 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-052053 expense