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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
68475 70 165 2022-06-02 20:40:34+00 0 0 0 0 1 2022-10-03 17:02:34.5+00 2022-10-03 17:02:34.511+00 43 43 02/06/2022 17:40-Diesel S10-580 DES-068475 expense
68479 70 186 2022-06-02 22:07:53+00 0 0 0 0 1 2022-10-03 17:02:40.358+00 2022-10-03 17:02:40.363+00 43 43 02/06/2022 19:07-Diesel S10-602 DES-068479 expense
87611 2290 280 2022-06-28 19:27:17+00 70.77 70.77 0 0 1 2022-10-24 19:17:44.245+00 2022-11-29 20:47:51.402+00 870 77 870 DES-087611 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-087611 expense
88906 2290 280 2022-06-30 14:53:06+00 56 56 0 0 1 2022-10-24 20:44:14.505+00 2022-11-29 20:20:27.886+00 870 77 870 DES-088906 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-088906 expense
52103 2290 1480 2022-09-11 18:09:14+00 55.86 55.86 0 0 1 2022-09-30 14:08:12.691+00 2022-12-08 12:37:46.487+00 870 177 870 DES-052103 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-052103 expense
2023-01-11 03:00:00+00 155968 136 1892 2022-10-06 03:00:00+00 156.18 156.18 0 0 1 2022-12-16 13:28:21.193+00 2022-12-16 13:28:21.217+00 1172 1172 1DB1883521 1DB1883521 0 DES-155968 expense
2023-01-16 03:00:00+00 155969 632 1892 2022-10-10 03:00:00+00 104.13 104.13 0 0 1 2022-12-16 13:28:23.458+00 2022-12-16 13:28:23.471+00 1172 1172 1DB0640081 1DB0640081 0 DES-155969 expense
52130 2290 132 2022-09-13 10:17:00+00 44.4 44.4 0 0 1 2022-09-30 14:09:40.435+00 2022-12-08 12:22:51.677+00 870 177 870 DES-052130 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-052130 expense
52141 2290 1482 2022-09-13 11:17:34+00 23.4 23.4 0 0 1 2022-09-30 14:09:59.074+00 2022-12-08 12:22:12.431+00 870 177 870 DES-052141 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-052141 expense
52132 2290 243 2022-09-13 12:02:19+00 4.9 4.9 0 0 1 2022-09-30 14:09:42.616+00 2022-12-08 12:21:43.376+00 870 177 870 DES-052132 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-052132 expense