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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
74440 70 63 2022-10-07 16:07:55+00 1779 1779 0 0 1 2022-10-10 19:10:06.6+00 2022-10-10 19:10:06.604+00 43 43 07/10/2022 13:07-Diesel S10-427 DES-074440 expense
74442 70 1017 2022-10-07 16:00:34+00 2372 2372 0 0 1 2022-10-10 19:10:08.858+00 2022-10-10 19:10:08.863+00 43 43 07/10/2022 13:00-Diesel S10-641 DES-074442 expense
74444 70 328 2022-10-07 15:27:15+00 1606.0199999999998 1606.0199999999998 0 0 1 2022-10-10 19:10:11.116+00 2022-10-10 19:10:11.12+00 43 43 07/10/2022 12:27-Diesel S10-564 DES-074444 expense
74448 70 139 2022-10-07 13:50:46+00 1719.6999999999998 1719.6999999999998 0 0 1 2022-10-10 19:10:17.608+00 2022-10-10 19:10:17.619+00 43 43 07/10/2022 10:50-Diesel S10-526 DES-074448 expense
89262 2290 118 2022-06-30 21:26:28+00 10 10 0 0 1 2022-10-24 21:02:05.305+00 2022-11-29 20:13:44.279+00 870 77 870 DES-089262 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089262 expense
89288 2290 1476 2022-06-30 20:49:35+00 43.8 43.8 0 0 1 2022-10-24 21:03:03.054+00 2022-11-29 20:14:55.3+00 870 77 870 DES-089288 SP-340 - km 221+290 - Norte - Casa Branca 5246234 DES-089288 expense
52023 2290 331 2022-09-12 07:33:42+00 35.7 35.7 0 0 1 2022-09-30 14:06:26.425+00 2022-12-08 12:35:34.927+00 870 177 870 DES-052023 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-052023 expense
51998 2290 217 2022-09-12 07:14:32+00 14.5 14.5 0 0 1 2022-09-30 14:06:01.031+00 2022-12-08 12:35:40.971+00 870 177 870 DES-051998 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5558134 DES-051998 expense
89260 2290 163 2022-06-30 21:47:05+00 7.5 7.5 0 0 1 2022-10-24 21:02:01.754+00 2022-11-29 20:13:11.785+00 870 77 870 DES-089260 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089260 expense
62103 91 192 2022-06-30 13:17:07+00 1499.11 1499.11 0 0 1 2022-10-03 14:45:41.707+00 2022-10-03 14:45:41.711+00 43 43 789849412 789849412 POSTO PARCEIRAO DES-062103 expense