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
189799 70 2023-01-18 18:33:00+00 3329.25 3329.25 0 0 1 2023-01-19 14:56:12.115+00 2023-01-19 14:56:12.122+00 43 43 18/01/2023 15:33-Diesel S10-662 DES-189799 expense
189808 70 2023-01-19 00:02:00+00 2431.8 2431.8 0 0 1 2023-01-19 14:56:26.247+00 2023-01-19 14:56:26.256+00 43 43 18/01/2023 21:02-Diesel S10-627 DES-189808 expense
100049 2290 1481 2022-07-13 11:15:07+00 94.5 94.5 0 0 1 2022-10-25 16:53:26.13+00 2022-12-09 14:24:09.559+00 870 177 870 DES-100049 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-100049 expense
100063 2290 2022-07-13 21:10:40+00 66.6 66.6 0 0 1 2022-10-25 16:53:38.365+00 2022-12-09 14:07:34.878+00 870 177 870 DES-100063 RNN8A20 5294728 DES-100063 expense
100057 2290 189 2022-07-13 11:00:48+00 47.21 47.21 0 0 1 2022-10-25 16:53:33.632+00 2022-12-09 14:24:21.952+00 870 177 870 DES-100057 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-100057 expense
100151 2290 172 2022-07-13 10:59:08+00 42 42 0 0 1 2022-10-25 16:55:46.056+00 2022-12-09 14:24:27.826+00 870 177 870 DES-100151 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-100151 expense
100283 2290 209 2022-07-13 15:30:19+00 52.53 52.53 0 0 1 2022-10-25 16:57:49.437+00 2022-12-09 14:17:35.807+00 870 177 870 DES-100283 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-100283 expense
100089 2290 2022-07-14 11:18:42+00 63 63 0 0 1 2022-10-25 16:54:07.978+00 2022-12-09 13:59:45.131+00 870 177 870 DES-100089 PRV1789 5294728 DES-100089 expense
100115 2290 2022-07-14 10:21:16+00 55 55 0 0 1 2022-10-25 16:54:38.752+00 2022-12-09 14:00:50.917+00 870 177 870 DES-100115 RNF3E28 5294728 DES-100115 expense
100145 2290 203 2022-07-13 08:27:10+00 15 15 0 0 1 2022-10-25 16:55:35.717+00 2022-12-09 14:26:46.971+00 870 177 870 DES-100145 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-100145 expense