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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
190383 70 2023-01-21 13:44:58+00 1829.0167999999999 1829.0167999999999 0 0 1 2023-01-23 20:04:19.81+00 2023-01-23 20:04:19.827+00 43 43 21/01/2023 10:44-Diesel S10-577 DES-190383 expense
190392 70 2023-01-20 23:44:00+00 4313.55 4313.55 0 0 1 2023-01-23 20:04:38.932+00 2023-01-23 20:04:38.938+00 43 43 20/01/2023 20:44-Diesel S10-562 DES-190392 expense
190399 70 2023-01-21 02:31:00+00 4487.25 4487.25 0 0 1 2023-01-23 20:04:49.736+00 2023-01-23 20:04:49.752+00 43 43 20/01/2023 23:31-Diesel S10-557 DES-190399 expense
190400 70 2023-01-20 00:54:00+00 4313.55 4313.55 0 0 1 2023-01-23 20:04:51.091+00 2023-01-23 20:04:51.097+00 43 43 19/01/2023 21:54-Diesel S10-556 DES-190400 expense
190403 70 2023-01-21 12:12:00+00 1794.9 1794.9 0 0 1 2023-01-23 20:05:01.772+00 2023-01-23 20:05:01.778+00 43 43 21/01/2023 09:12-Diesel S10-544 DES-190403 expense
190367 70 2023-01-22 12:15:00+00 2292.84 2292.84 0 0 2023-01-23 20:03:53.412+00 2023-02-01 17:47:46.925+00 43 43 43 22/01/2023 09:15-Diesel S10-596 DES-190367 expense
141646 2290 2022-11-07 21:54:07+00 15.6 15.6 0 0 1 2022-12-12 20:37:03.159+00 2022-12-12 20:37:03.171+00 870 870 07/11/2022 18:54-JBB0J62-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-141646 expense
101456 2290 71 2022-07-15 03:13:33+00 41.6 41.6 0 0 1 2022-10-25 17:48:33.895+00 2022-12-08 20:27:48.857+00 870 177 870 DES-101456 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-101456 expense
101458 2290 153 2022-07-14 23:26:43+00 10 10 0 0 1 2022-10-25 17:48:42.832+00 2022-12-08 20:28:57.921+00 870 177 870 DES-101458 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-101458 expense
141592 2290 2022-11-04 21:22:23+00 63.6 63.6 0 0 1 2022-12-12 20:35:58.574+00 2022-12-12 20:35:58.583+00 870 870 04/11/2022 18:22-JAT2C90-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141592 expense