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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
132557 70 2022-11-18 10:21:08+00 1844.5 1844.5 0 0 1 2022-11-21 16:53:10.433+00 2022-11-21 16:53:10.444+00 43 43 18/11/2022 07:21-Diesel S10-510 DES-132557 expense
22546 2290 177 2022-08-23 12:35:52+00 15.6 15.6 0 0 1 2022-09-26 20:29:13.616+00 2022-11-21 16:54:17.537+00 376 376 376 DES-022546 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-022546 expense
41096 2290 2022-08-15 22:06:11+00 22.5 22.5 0 0 1 2022-09-29 14:17:58.707+00 2022-11-22 13:23:18.917+00 870 77 870 DES-041096 PRV1689 5425013 DES-041096 expense
39833 2290 182 2022-08-15 22:05:10+00 15.6 15.6 0 0 1 2022-09-29 13:54:53.65+00 2022-11-22 13:23:23.532+00 870 77 870 DES-039833 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-039833 expense
124606 2290 2022-10-21 13:18:15+00 23.4 23.4 0 0 1 2022-11-09 12:47:12.188+00 2022-12-05 20:03:24.519+00 870 177 870 DES-124606 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124606 expense
124605 2290 2022-10-21 13:06:13+00 74.67 74.67 0 0 1 2022-11-09 12:46:06.762+00 2022-12-05 20:03:28.232+00 870 177 870 DES-124605 BR 153 - km 234 - SUL - HIDROLINA 5709676 DES-124605 expense
124613 2290 2022-10-21 12:50:45+00 46.8 46.8 0 0 1 2022-11-09 12:48:26.593+00 2022-12-05 20:03:39.507+00 870 177 870 DES-124613 SP-300 - km 497+912 - Leste - Glicerio 5709676 DES-124613 expense
124620 2290 2022-10-21 12:50:40+00 46.8 46.8 0 0 1 2022-11-09 12:48:41.865+00 2022-12-05 20:03:40.428+00 870 177 870 DES-124620 SP-300 - km 497+912 - Leste - Glicerio 5709676 DES-124620 expense
124619 2290 2022-10-21 12:48:47+00 46.8 46.8 0 0 1 2022-11-09 12:48:40.042+00 2022-12-05 20:03:43.12+00 870 177 870 DES-124619 SP-300 - km 497+912 - Leste - Glicerio 5709676 DES-124619 expense
153740 2290 2022-11-25 12:09:36+00 59.2 59.2 0 0 1 2022-12-13 18:18:23.612+00 2022-12-13 18:18:23.634+00 870 870 25/11/2022 09:09-FZN8I98-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-153740 expense