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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
437001 70 2023-11-25 02:01:31+00 677.412 677.412 0 0 1 2023-11-28 14:00:31.628+00 2023-11-28 14:00:31.635+00 43 43 24/11/2023 23:01-Diesel S10-595 DES-437001 expense
127970 2290 2022-10-25 20:36:56+00 113.6 113.6 0 0 1 2022-11-10 11:37:25.574+00 2022-12-05 18:50:29.933+00 870 177 870 DES-127970 SP-055 - km 250 - Oeste - Santos 5709676 DES-127970 expense
127920 2290 2022-10-25 20:30:10+00 99.4 99.4 0 0 1 2022-11-10 11:36:18.544+00 2022-12-05 18:50:33.672+00 870 177 870 DES-127920 SP-055 - km 250 - Oeste - Santos 5709676 DES-127920 expense
127918 2290 2022-10-25 20:27:36+00 15.6 15.6 0 0 1 2022-11-10 11:36:15.626+00 2022-12-05 18:50:34.705+00 870 177 870 DES-127918 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-127918 expense
154459 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:51:05.244+00 2022-12-13 18:51:05.254+00 870 870 27/11/2022 00:00-IWL4E40-5798688 MENSALIDADE MOVE MAIS IWL4E40 5798688 DES-154459 expense
127872 2290 2022-10-26 00:24:15+00 28 28 0 0 1 2022-11-10 11:35:33.312+00 2022-12-05 18:46:42.699+00 870 177 870 DES-127872 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127872 expense
127930 2290 2022-10-25 20:22:31+00 85.2 85.2 0 0 1 2022-11-10 11:36:29.909+00 2022-12-05 18:50:37.702+00 870 177 870 DES-127930 SP-055 - km 250 - Oeste - Santos 5709676 DES-127930 expense
127878 2290 2022-10-26 00:20:12+00 35 35 0 0 1 2022-11-10 11:35:38.288+00 2022-12-05 18:46:46.78+00 870 177 870 DES-127878 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127878 expense
128009 2290 2022-10-25 19:51:45+00 23.4 23.4 0 0 1 2022-11-10 11:38:44.71+00 2022-12-05 18:51:05.6+00 870 177 870 DES-128009 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-128009 expense
127981 2290 2022-10-25 18:38:38+00 30.6 30.6 0 0 1 2022-11-10 11:37:48.976+00 2022-12-05 18:52:07.766+00 870 177 870 DES-127981 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-127981 expense