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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
157413 70 2022-12-24 13:30:41+00 1718.0819999999999 1718.0819999999999 0 0 1 2022-12-26 14:27:07.683+00 2022-12-26 14:27:07.688+00 43 43 24/12/2022 10:30-Diesel S10-488 DES-157413 expense
157418 70 2022-12-24 11:16:11+00 1950.1127000000001 1950.1127000000001 0 0 1 2022-12-26 14:27:15.305+00 2022-12-26 14:27:15.311+00 43 43 24/12/2022 08:16-Diesel S10-510 DES-157418 expense
319950 70 2023-04-04 21:52:21+00 2571.975 2571.975 0 0 1 2023-05-29 14:33:13.759+00 2023-05-29 14:33:13.808+00 43 43 04/04/2023 18:52-Diesel S10-617 DES-319950 expense
238244 1 604 2023-03-30 16:00:00+00 400 400 0 2023-03-30 20:44:39.8+00 2023-03-30 20:44:39.807+00 38 38 DES-238244 expense
144773 2290 2022-11-11 09:31:06+00 181.2 181.2 0 0 1 2022-12-13 12:26:57.901+00 2022-12-13 12:26:57.912+00 870 870 11/11/2022 06:31-RUT4J72-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144773 expense
104473 2290 122 2022-07-21 12:08:07+00 47.21 47.21 0 0 1 2022-10-25 19:58:44.861+00 2022-12-08 19:14:35.998+00 870 177 870 DES-104473 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-104473 expense
104464 2290 242 2022-07-21 11:51:33+00 2.5 2.5 0 0 1 2022-10-25 19:58:22.237+00 2022-12-08 19:14:47.266+00 870 177 870 DES-104464 SP-021 - km 24+000 - Sul - Osasco 5333791 DES-104464 expense
104462 2290 179 2022-07-21 11:51:24+00 52.2 52.2 0 0 1 2022-10-25 19:58:17.221+00 2022-12-08 19:14:48.194+00 870 177 870 DES-104462 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-104462 expense
144777 2290 2022-11-12 15:05:55+00 76.76 76.76 0 0 1 2022-12-13 12:27:04.514+00 2022-12-13 12:27:04.523+00 870 870 12/11/2022 12:05-JAN9J32-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-144777 expense
144779 2290 2022-11-12 15:40:19+00 112.2 112.2 0 0 1 2022-12-13 12:27:07.852+00 2022-12-13 12:27:07.875+00 870 870 12/11/2022 12:40-JBA5I02-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-144779 expense