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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
114262 70 2022-11-07 18:41:48+00 2571.4 2571.4 0 0 1 2022-11-08 11:41:11.485+00 2022-11-08 11:41:11.494+00 43 43 07/11/2022 15:41-Diesel S10-644 DES-114262 expense
114279 70 2022-11-07 18:00:27+00 1847.8200000000002 1847.8200000000002 0 0 1 2022-11-08 11:41:26.781+00 2022-11-08 11:41:26.787+00 43 43 07/11/2022 15:00-Diesel S10-545 DES-114279 expense
114283 70 2022-11-07 17:52:12+00 2451.8 2451.8 0 0 1 2022-11-08 11:41:29.693+00 2022-11-08 11:41:29.708+00 43 43 07/11/2022 14:52-Diesel S10-595 DES-114283 expense
114289 70 2022-11-07 16:25:54+00 2250.2400000000002 2250.2400000000002 0 0 1 2022-11-08 11:41:34.488+00 2022-11-08 11:41:34.496+00 43 43 07/11/2022 13:25-Diesel S10-511 DES-114289 expense
148237 2290 2022-11-17 14:43:30+00 55.8 55.8 0 0 1 2022-12-13 14:12:27.331+00 2022-12-13 14:12:27.34+00 870 870 17/11/2022 11:43-JAK8E61-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-148237 expense
114298 70 2022-11-07 15:24:17+00 1667.08 1667.08 0 0 1 2022-11-08 11:41:41.664+00 2022-11-08 11:41:41.672+00 43 43 07/11/2022 12:24-Diesel S10-607 DES-114298 expense
114293 2290 2022-10-06 16:15:00+00 42.6 42.6 0 0 1 2022-11-08 11:41:37.106+00 2022-12-06 00:11:14.417+00 870 177 870 DES-114293 SP-055 - km 250 - Oeste - Santos 5626733 DES-114293 expense
114308 2290 2022-10-06 15:57:15+00 43.5 43.5 0 0 1 2022-11-08 11:41:49.453+00 2022-12-06 00:11:28.76+00 870 177 870 DES-114308 SP-330 - km 181+760 - Sul - Leme 5626733 DES-114308 expense
148238 2290 2022-11-17 15:28:51+00 32.4 32.4 0 0 1 2022-12-13 14:12:29.18+00 2022-12-13 14:12:29.187+00 870 870 17/11/2022 12:28-JBB0J64-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-148238 expense
148256 2290 2022-11-17 15:51:42+00 17.5 17.5 0 0 1 2022-12-13 14:13:01.632+00 2022-12-13 14:13:01.643+00 870 870 17/11/2022 12:51-FYW0A26-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148256 expense