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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
39987 2290 182 2022-08-15 23:14:42+00 23.56 23.56 0 0 1 2022-09-29 13:58:13.9+00 2022-11-22 13:21:30.525+00 870 77 870 DES-039987 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-039987 expense
39983 2290 185 2022-08-15 22:51:40+00 120.8 120.8 0 0 1 2022-09-29 13:58:08.3+00 2022-11-22 13:22:15.545+00 870 77 870 DES-039983 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-039983 expense
37785 2290 328 2022-08-10 21:02:46+00 60.9 60.9 0 0 1 2022-09-29 13:08:09.982+00 2022-11-22 14:48:34.436+00 870 77 870 DES-037785 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-037785 expense
40702 2290 2022-08-11 21:24:08+00 8.61 8.61 0 0 1 2022-09-29 14:14:02.056+00 2022-11-22 14:13:48.094+00 870 77 870 DES-040702 RCA7D15 5425013 DES-040702 expense
40715 2290 2022-08-11 18:21:52+00 21 21 0 0 1 2022-09-29 14:14:08.759+00 2022-11-22 14:19:12.128+00 870 77 870 DES-040715 OOB7H79 5425013 DES-040715 expense
40751 2290 327 2022-08-16 20:35:51+00 74.2 74.2 0 0 1 2022-09-29 14:14:27.863+00 2022-11-22 12:57:45.091+00 870 77 870 DES-040751 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-040751 expense
275371 70 2023-04-15 18:14:02+00 837.3839999999999 837.3839999999999 0 0 1 2023-04-17 16:36:17.363+00 2023-04-17 16:36:17.382+00 43 43 15/04/2023 15:14-Diesel S10-594 DES-275371 expense
40720 2290 186 2022-08-16 19:58:22+00 63.6 63.6 0 0 1 2022-09-29 14:14:10.756+00 2022-11-22 13:01:54.636+00 870 77 870 DES-040720 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-040720 expense
40697 2290 150 2022-08-16 20:12:11+00 16.91 16.91 0 0 1 2022-09-29 14:13:59.278+00 2022-11-22 12:59:10.156+00 870 77 870 DES-040697 SP-310 - km 216+800 - Norte - Itirapina 5425013 DES-040697 expense
40730 2290 214 2022-08-16 17:56:37+00 29.45 29.45 0 0 1 2022-09-29 14:14:16.923+00 2022-11-22 13:06:50.105+00 870 77 870 DES-040730 BR 116 - km 165 - SUL - JACAREI 5425013 DES-040730 expense