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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
136842 70 2022-12-06 12:36:14+00 2987.608 2987.608 0 0 1 2022-12-08 12:00:40.929+00 2022-12-08 12:00:40.932+00 43 43 06/12/2022 09:36-Diesel S10-601 DES-136842 expense
89081 2290 202 2022-06-30 21:05:03+00 15.6 15.6 0 0 1 2022-10-24 20:50:47.981+00 2022-11-29 20:14:26.593+00 870 77 870 DES-089081 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-089081 expense
89085 2290 149 2022-06-30 21:02:31+00 12.5 12.5 0 0 1 2022-10-24 20:50:55.239+00 2022-11-29 20:14:29.752+00 870 77 870 DES-089085 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089085 expense
89070 2290 210 2022-06-30 20:36:42+00 44.4 44.4 0 0 1 2022-10-24 20:50:27.247+00 2022-11-29 20:15:17.251+00 870 77 870 DES-089070 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-089070 expense
435175 70 2023-11-22 12:01:03+00 1090.332 1090.332 0 0 1 2023-11-23 11:50:23.631+00 2023-11-23 11:50:23.636+00 43 43 22/11/2023 09:01-Diesel S10-665 DES-435175 expense
31030 70 122 2022-09-23 14:08:00+00 2089.5 2089.5 0 0 1 2022-09-27 17:35:45.982+00 2023-07-11 13:30:56.261+00 376 276 376 23/09/2022 11:08-Diesel S10-503 DES-031030 expense
435177 70 2023-11-22 23:57:21+00 1523.34 1523.34 0 0 1 2023-11-23 11:50:26.794+00 2023-11-23 11:50:26.799+00 43 43 22/11/2023 20:57-Diesel S10-662 DES-435177 expense
435182 70 2023-11-23 00:53:15+00 2852.496 2852.496 0 0 1 2023-11-23 11:50:34.248+00 2023-11-23 11:50:34.261+00 43 43 22/11/2023 21:53-Diesel S10-654 DES-435182 expense
139573 2290 2022-11-03 20:35:44+00 66.6 66.6 0 0 1 2022-12-12 19:46:11.772+00 2022-12-12 19:46:11.779+00 870 870 03/11/2022 17:35-RUT4J74-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-139573 expense
56005 2290 71 2022-09-10 20:04:27+00 62.89 62.89 0 0 1 2022-09-30 16:06:30.15+00 2022-12-08 12:51:05.059+00 870 177 870 DES-056005 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056005 expense