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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
130422 70 2022-11-10 00:19:29+00 1429.19 1429.19 0 0 1 2022-11-10 13:36:49.249+00 2022-11-10 13:36:49.259+00 43 43 09/11/2022 21:19-Diesel S10-512 DES-130422 expense
130423 70 2022-11-10 00:09:19+00 1398.845 1398.845 0 0 1 2022-11-10 13:36:54.454+00 2022-11-10 13:36:54.467+00 43 43 09/11/2022 21:09-Diesel S10-651 DES-130423 expense
130425 70 2022-11-09 22:42:52+00 2138.764 2138.764 0 0 1 2022-11-10 13:37:05.422+00 2022-11-10 13:37:05.432+00 43 43 09/11/2022 19:42-Diesel S10-517 DES-130425 expense
130426 70 2022-11-09 22:35:27+00 2230.27 2230.27 0 0 1 2022-11-10 13:37:07.972+00 2022-11-10 13:37:08.002+00 43 43 09/11/2022 19:35-Diesel S10-515 DES-130426 expense
129799 2290 2022-10-28 13:13:29+00 23.56 23.56 0 0 1 2022-11-10 12:54:06.674+00 2022-12-05 18:01:14.983+00 870 177 870 DES-129799 BR 116 - km 165 - SUL - JACAREI 5709676 DES-129799 expense
129805 2290 2022-10-28 11:46:09+00 94.62 94.62 0 0 1 2022-11-10 12:54:38.765+00 2022-12-05 18:03:25.956+00 870 177 870 DES-129805 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-129805 expense
129793 2290 2022-10-28 13:50:54+00 4.9 4.9 0 0 1 2022-11-10 12:53:43.956+00 2022-12-05 17:59:18.696+00 870 177 870 DES-129793 SP-280 - km 18+000 - Oeste - Osasco 5709676 DES-129793 expense
129810 2290 2022-10-28 13:43:59+00 56.8 56.8 0 0 1 2022-11-10 12:55:06.917+00 2022-12-05 17:59:32.444+00 870 177 870 DES-129810 SP-055 - km 250 - Oeste - Santos 5709676 DES-129810 expense
129800 2290 2022-10-28 13:09:09+00 39.33 39.33 0 0 1 2022-11-10 12:54:12.147+00 2022-12-05 18:01:26.402+00 870 177 870 DES-129800 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-129800 expense
129785 2290 2022-10-28 11:38:52+00 63 63 0 0 1 2022-11-10 12:53:23.734+00 2022-12-05 18:03:43.348+00 870 177 870 DES-129785 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-129785 expense