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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
160947 70 2023-01-04 19:53:40+00 1281.84 1281.84 0 0 1 2023-01-05 11:43:43.681+00 2023-01-05 11:43:43.686+00 43 43 04/01/2023 16:53-Diesel S10-583 DES-160947 expense
160949 70 2023-01-04 19:28:49+00 2941.91 2941.91 0 0 1 2023-01-05 11:43:47.848+00 2023-01-05 11:43:47.855+00 43 43 04/01/2023 16:28-Diesel S10-497 DES-160949 expense
106523 2290 64 2022-07-20 21:14:45+00 24.68 24.68 0 0 1 2022-10-25 21:23:22.072+00 2022-12-08 19:21:25.444+00 870 177 870 DES-106523 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-106523 expense
106497 2290 329 2022-07-20 19:24:49+00 151 151 0 0 1 2022-10-25 21:22:41.38+00 2022-12-08 19:23:10.345+00 870 177 870 DES-106497 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-106497 expense
106544 2290 243 2022-07-20 20:32:53+00 3.9 3.9 0 0 1 2022-10-25 21:23:59.196+00 2022-12-08 19:22:08.404+00 870 177 870 DES-106544 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106544 expense
106557 2290 179 2022-07-20 19:38:00+00 63 63 0 0 1 2022-10-25 21:24:20.712+00 2022-12-08 19:23:01.961+00 870 177 870 DES-106557 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106557 expense
106510 2290 1481 2022-07-20 19:57:54+00 22.5 22.5 0 0 1 2022-10-25 21:22:59.371+00 2022-12-08 19:22:41.352+00 870 177 870 DES-106510 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106510 expense
106489 2290 199 2022-07-20 19:50:04+00 37.24 37.24 0 0 1 2022-10-25 21:22:30.73+00 2022-12-08 19:22:48.535+00 870 177 870 DES-106489 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-106489 expense
106534 2290 129 2022-07-20 19:07:28+00 54 54 0 0 1 2022-10-25 21:23:41.327+00 2022-12-08 19:23:21.171+00 870 177 870 DES-106534 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-106534 expense
106555 2290 179 2022-07-20 18:47:11+00 15 15 0 0 1 2022-10-25 21:24:17.592+00 2022-12-08 19:23:52.626+00 870 177 870 DES-106555 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106555 expense