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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
136101 70 2022-12-01 19:56:44+00 1191.404 1191.404 0 0 1 2022-12-05 14:04:58.1+00 2022-12-05 14:04:58.115+00 43 43 01/12/2022 16:56-Diesel S10-514 DES-136101 expense
136102 70 2022-12-01 19:54:12+00 2699.88 2699.88 0 0 1 2022-12-05 14:05:00.648+00 2022-12-05 14:05:00.66+00 43 43 01/12/2022 16:54-Diesel S10-630 DES-136102 expense
136103 70 2022-12-01 19:43:41+00 2598.56 2598.56 0 0 1 2022-12-05 14:05:04.826+00 2022-12-05 14:05:04.843+00 43 43 01/12/2022 16:43-Diesel S10-473 DES-136103 expense
47268 2290 1482 2022-09-04 08:36:08+00 63.6 63.6 0 0 1 2022-09-30 12:22:32.025+00 2022-12-08 15:05:07.505+00 870 177 870 DES-047268 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-047268 expense
136108 70 2022-12-01 19:14:33+00 1987.1417999999996 1987.1417999999996 0 0 1 2022-12-05 14:05:19.725+00 2022-12-05 14:05:19.743+00 43 43 01/12/2022 16:14-Diesel S10-501 DES-136108 expense
47265 2290 322 2022-09-04 08:24:16+00 36.4 36.4 0 0 1 2022-09-30 12:22:27.367+00 2022-12-08 15:05:11.455+00 870 177 870 DES-047265 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-047265 expense
47264 2290 107 2022-09-04 08:21:54+00 26 26 0 0 1 2022-09-30 12:22:26.256+00 2022-12-08 15:05:13.305+00 870 177 870 DES-047264 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-047264 expense
47261 2290 1482 2022-09-04 07:43:09+00 23.4 23.4 0 0 1 2022-09-30 12:22:22.14+00 2022-12-08 15:05:16.964+00 870 177 870 DES-047261 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-047261 expense
28267 2290 2022-08-22 09:42:41+00 70.77 70.77 0 0 1 2022-09-27 14:32:20.459+00 2022-11-21 17:15:25.291+00 376 376 376 DES-028267 RNG5H64 5466807 DES-028267 expense
28273 2290 126 2022-07-30 19:24:36+00 52.2 52.2 0 0 1 2022-09-27 14:32:27.07+00 2022-12-08 17:58:38.034+00 870 177 870 DES-028273 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-028273 expense