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
189802 70 2023-01-18 20:27:00+00 3097.65 3097.65 0 0 1 2023-01-19 14:56:17.752+00 2023-01-19 14:56:17.773+00 43 43 18/01/2023 17:27-Diesel S10-648 DES-189802 expense
189807 70 2023-01-18 19:15:34+00 1834.6399999999999 1834.6399999999999 0 0 1 2023-01-19 14:56:24.732+00 2023-01-19 14:56:24.742+00 43 43 18/01/2023 16:15-Diesel S10-628 DES-189807 expense
140606 2290 2022-11-05 09:17:29+00 45 45 0 0 1 2022-12-12 20:12:46.377+00 2022-12-12 20:12:46.388+00 870 870 05/11/2022 06:17-JBA5H89-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140606 expense
140607 2290 2022-11-06 05:23:34+00 51.8 51.8 0 0 1 2022-12-12 20:12:47.771+00 2022-12-12 20:12:47.78+00 870 870 06/11/2022 02:23-RUT4J73-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-140607 expense
140609 2290 2022-11-05 14:32:01+00 39.33 39.33 0 0 1 2022-12-12 20:12:50.384+00 2022-12-12 20:12:50.392+00 870 870 05/11/2022 11:32-JBB0J64-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140609 expense
136866 1016 2022-12-08 16:25:11+00 450 450 0 2022-12-08 16:25:35.565+00 2022-12-08 16:25:35.586+00 35 35 DES-136866 expense
99942 2290 2022-07-13 11:55:10+00 21.2 21.2 0 0 1 2022-10-25 16:51:46.121+00 2022-12-09 14:23:02.381+00 870 177 870 DES-099942 OOA7H71 5294728 DES-099942 expense
99947 2290 243 2022-07-13 11:43:53+00 4.9 4.9 0 0 1 2022-10-25 16:51:50.417+00 2022-12-09 14:23:25.556+00 870 177 870 DES-099947 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-099947 expense
99931 2290 2022-07-13 10:29:32+00 43.2 43.2 0 0 1 2022-10-25 16:51:36.091+00 2022-12-09 14:25:01.461+00 870 177 870 DES-099931 IWA2300 5294728 DES-099931 expense
99886 2290 172 2022-07-12 21:07:43+00 47.21 47.21 0 0 1 2022-10-25 16:50:51.919+00 2022-12-09 14:32:00.173+00 870 177 870 DES-099886 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-099886 expense