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
69073 70 180 2022-06-15 22:57:27+00 0 0 0 0 1 2022-10-03 17:20:03.784+00 2022-10-03 17:20:03.791+00 43 43 15/06/2022 19:57-Diesel S10-595 DES-069073 expense
69075 70 146 2022-06-15 23:06:20+00 0 0 0 0 1 2022-10-03 17:20:06.458+00 2022-10-03 17:20:06.467+00 43 43 15/06/2022 20:06-Diesel S10-533 DES-069075 expense
136826 70 2022-12-06 17:20:38+00 1062.072 1062.072 0 0 1 2022-12-08 12:00:24.317+00 2022-12-08 12:00:24.32+00 43 43 06/12/2022 14:20-Diesel S10-499 DES-136826 expense
158363 70 2022-12-30 09:47:17+00 1853.545 1853.545 0 0 1 2023-01-02 20:09:35.856+00 2023-01-02 20:09:35.863+00 43 43 30/12/2022 06:47-Diesel S10-559 DES-158363 expense
158364 70 2022-12-30 09:42:35+00 1073.105 1073.105 0 0 1 2023-01-02 20:09:37.324+00 2023-01-02 20:09:37.339+00 43 43 30/12/2022 06:42-Diesel S10-593 DES-158364 expense
171430 2290 2022-12-08 09:50:39+00 63 63 0 0 1 2023-01-10 17:53:43.974+00 2023-01-10 17:53:43.981+00 870 870 08/12/2022 06:50-JBA7A09-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-171430 expense
171431 2290 2022-12-08 09:50:32+00 10.8 10.8 0 0 1 2023-01-10 17:53:45.432+00 2023-01-10 17:53:45.442+00 870 870 08/12/2022 06:50-JBA7J39-5845217 BR 381 - km 066+680 - SUL - Mairipora 5845217 DES-171431 expense
54660 2290 1018 2022-09-13 09:10:27+00 66.6 66.6 0 0 1 2022-09-30 15:02:30.423+00 2022-12-08 12:23:21.034+00 870 177 870 DES-054660 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-054660 expense
54705 2290 327 2022-09-12 17:49:31+00 31.2 31.2 0 0 1 2022-09-30 15:03:32.626+00 2022-12-08 12:28:31.825+00 870 177 870 DES-054705 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054705 expense
139348 2290 2022-11-03 22:58:26+00 19.5 19.5 0 0 1 2022-12-12 19:39:21.636+00 2022-12-12 19:39:21.646+00 870 870 03/11/2022 19:58-JBA5F59-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139348 expense