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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
157903 70 2022-12-27 11:24:06+00 1953.1205 1953.1205 0 0 1 2022-12-28 17:47:23.9+00 2022-12-28 17:47:23.908+00 43 43 27/12/2022 08:24-Diesel S10-617 DES-157903 expense
157909 70 2022-12-27 10:49:51+00 2830.2450000000003 2830.2450000000003 0 0 1 2022-12-28 17:47:36.006+00 2022-12-28 17:47:36.02+00 43 43 27/12/2022 07:49-Diesel S10-515 DES-157909 expense
157913 70 2022-12-27 09:57:55+00 1894.914 1894.914 0 0 1 2022-12-28 17:47:42.436+00 2022-12-28 17:47:42.442+00 43 43 27/12/2022 06:57-Diesel S10-593 DES-157913 expense
157916 70 2022-12-27 09:35:59+00 2228.5013 2228.5013 0 0 1 2022-12-28 17:47:48.14+00 2022-12-28 17:47:48.156+00 43 43 27/12/2022 06:35-Diesel S10-567 DES-157916 expense
158054 70 2022-12-28 11:03:28+00 1633.91 1633.91 0 0 1 2022-12-29 19:14:17.805+00 2022-12-29 19:14:17.81+00 43 43 28/12/2022 08:03-Diesel S10-539 DES-158054 expense
190428 70 2023-01-19 14:48:00+00 2460.75 2460.75 0 0 1 2023-01-23 20:05:43.916+00 2023-01-23 20:05:43.931+00 43 43 19/01/2023 11:48-Diesel S10-513 DES-190428 expense
104503 2290 172 2022-07-21 11:30:28+00 54 54 0 0 1 2022-10-25 20:00:27.403+00 2022-12-08 19:15:18.872+00 870 177 870 DES-104503 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-104503 expense
104489 2290 171 2022-07-21 11:48:38+00 52.5 52.5 0 0 1 2022-10-25 19:59:43.537+00 2022-12-08 19:14:49.436+00 870 177 870 DES-104489 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-104489 expense
104463 2290 126 2022-07-21 11:36:05+00 31.2 31.2 0 0 1 2022-10-25 19:58:19.575+00 2022-12-08 19:15:09.314+00 870 177 870 DES-104463 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-104463 expense
104465 2290 186 2022-07-21 11:52:50+00 76.76 76.76 0 0 1 2022-10-25 19:58:24.273+00 2022-12-08 19:14:46.332+00 870 177 870 DES-104465 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-104465 expense