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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
136468 70 2022-12-05 18:32:35+00 745.596 745.596 0 0 1 2022-12-06 20:44:26.832+00 2022-12-06 20:44:26.837+00 43 43 05/12/2022 15:32-Diesel S10-T638 DES-136468 expense
136470 70 2022-12-05 18:20:03+00 4064.6060000000007 4064.6060000000007 0 0 1 2022-12-06 20:44:29.619+00 2022-12-06 20:44:29.629+00 43 43 05/12/2022 15:20-Diesel S10-564 DES-136470 expense
436689 3 592 2023-11-27 19:14:00+00 111.6 111.6 0 2023-11-27 19:50:53.189+00 2023-11-27 19:50:53.204+00 1767 1767 DES-436689 expense
36655 2290 127 2022-08-08 23:23:24+00 46.5 46.5 0 0 1 2022-09-29 12:42:35.582+00 2022-11-22 15:40:47.576+00 870 77 870 DES-036655 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-036655 expense
34606 2290 148 2022-08-05 19:16:57+00 120.8 120.8 0 0 1 2022-09-29 11:53:36.635+00 2022-11-22 16:28:36.066+00 870 77 870 DES-034606 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-034606 expense
24323 2290 326 2022-08-25 10:58:23+00 43.2 43.2 0 0 1 2022-09-27 12:07:58.871+00 2022-11-21 16:18:21.372+00 376 376 376 DES-024323 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-024323 expense
24324 2290 324 2022-08-25 10:36:09+00 43.2 43.2 0 0 1 2022-09-27 12:08:01.038+00 2022-11-21 16:18:43.178+00 376 376 376 DES-024324 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-024324 expense
34617 2290 148 2022-08-05 00:48:34+00 36 36 0 0 1 2022-09-29 11:53:48.127+00 2022-11-22 16:48:18.034+00 870 77 870 DES-034617 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-034617 expense
24339 2290 330 2022-08-25 13:15:17+00 181.2 181.2 0 0 1 2022-09-27 12:08:23.772+00 2022-11-21 16:13:58.017+00 376 376 376 DES-024339 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-024339 expense
24344 2290 149 2022-08-25 13:30:32+00 15 15 0 0 1 2022-09-27 12:08:30.768+00 2022-11-21 16:13:38.316+00 376 376 376 DES-024344 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-024344 expense