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
130412 2290 2022-10-28 22:49:01+00 105.6 105.6 0 0 1 2022-11-10 13:25:55.432+00 2022-12-05 17:49:43.085+00 870 177 870 DES-130412 SP-310 - km 398+500 - Sul - Catigua 5709676 DES-130412 expense
130415 2290 2022-10-28 22:21:06+00 52.2 52.2 0 0 1 2022-11-10 13:26:00.684+00 2022-12-05 17:49:54.448+00 870 177 870 DES-130415 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-130415 expense
130432 70 2022-11-09 19:32:04+00 301.21479999999997 301.21479999999997 0 0 1 2022-11-10 13:37:32.564+00 2022-11-10 13:37:32.577+00 43 43 09/11/2022 16:32-Diesel S10-T405 DES-130432 expense
130434 70 2022-11-09 19:23:23+00 1209.3891999999998 1209.3891999999998 0 0 1 2022-11-10 13:37:36.092+00 2022-11-10 13:37:36.107+00 43 43 09/11/2022 16:23-Diesel S10-487 DES-130434 expense
130437 70 2022-11-09 19:05:15+00 1048.94 1048.94 0 0 1 2022-11-10 13:37:40.932+00 2022-11-10 13:37:40.94+00 43 43 09/11/2022 16:05-Diesel S10-508 DES-130437 expense
130443 70 2022-11-09 18:32:35+00 2980.9500000000003 2980.9500000000003 0 0 1 2022-11-10 13:37:51.286+00 2022-11-10 13:37:51.296+00 43 43 09/11/2022 15:32-Diesel S10-539 DES-130443 expense
130448 70 2022-11-09 17:22:46+00 903.7048 903.7048 0 0 1 2022-11-10 13:38:00.392+00 2022-11-10 13:38:00.399+00 43 43 09/11/2022 14:22-Diesel S10-565 DES-130448 expense
130411 2290 2022-10-28 22:20:19+00 94.5 94.5 0 0 1 2022-11-10 13:25:53.741+00 2022-12-05 17:49:57.053+00 870 177 870 DES-130411 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-130411 expense
130451 70 2022-11-09 16:55:16+00 2743.652 2743.652 0 0 1 2022-11-10 13:38:06.772+00 2022-11-10 13:38:06.779+00 43 43 09/11/2022 13:55-Diesel S10-473 DES-130451 expense
155108 2290 2022-11-27 11:24:11+00 31.2 31.2 0 0 1 2022-12-13 19:23:42.053+00 2022-12-13 19:23:42.069+00 870 870 27/11/2022 08:24-JAM4H01-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-155108 expense