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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
44743 2290 181 2022-08-31 19:19:55+00 26 26 0 0 1 2022-09-30 11:17:00.503+00 2022-11-29 21:21:42.603+00 870 77 870 DES-044743 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-044743 expense
44803 2290 331 2022-08-29 07:05:22+00 63 63 0 0 1 2022-09-30 11:18:17.671+00 2022-11-29 21:55:13.612+00 870 77 870 DES-044803 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-044803 expense
44733 2290 202 2022-08-31 18:55:11+00 181.2 181.2 0 0 1 2022-09-30 11:16:49.751+00 2022-11-29 21:21:59.374+00 870 77 870 DES-044733 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-044733 expense
44788 2290 162 2022-08-31 18:34:59+00 76.76 76.76 0 0 1 2022-09-30 11:17:56.098+00 2022-11-29 21:22:19.71+00 870 77 870 DES-044788 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-044788 expense
156604 70 2022-12-20 15:29:34+00 4118.598 4118.598 0 0 1 2022-12-21 13:50:49.005+00 2022-12-21 13:50:49.011+00 43 43 20/12/2022 12:29-Diesel S10-524 DES-156604 expense
136091 70 2022-12-01 21:04:16+00 2562.8 2562.8 0 0 1 2022-12-05 14:04:29.618+00 2022-12-05 14:04:29.636+00 43 43 01/12/2022 18:04-Diesel S10-529 DES-136091 expense
28193 2290 2022-08-21 20:30:23+00 46.8 46.8 0 0 1 2022-09-27 14:31:08.836+00 2022-11-21 17:17:34.876+00 376 376 376 DES-028193 RNG5H64 5466807 DES-028193 expense
28088 2290 2022-08-21 17:39:38+00 52.2 52.2 0 0 1 2022-09-27 14:28:58.523+00 2022-11-21 17:19:14.755+00 376 376 376 DES-028088 PRV1759 5466807 DES-028088 expense
28083 2290 2022-08-21 17:00:22+00 78.3 78.3 0 0 1 2022-09-27 14:28:50.802+00 2022-11-21 17:19:33.158+00 376 376 376 DES-028083 RNN8A20 5466807 DES-028083 expense
44745 2290 163 2022-08-31 21:04:34+00 15 15 0 0 1 2022-09-30 11:17:02.72+00 2022-11-29 21:20:16.601+00 870 77 870 DES-044745 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-044745 expense