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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
36359 2290 329 2022-08-02 17:12:42+00 99.4 99.4 0 0 1 2022-09-29 12:36:26.644+00 2022-11-24 16:39:44.3+00 870 1403 870 DES-036359 SP-055 - km 250 - Oeste - Santos 5425013 DES-036359 expense
275557 70 2023-04-17 11:32:08+00 1722.984 1722.984 0 0 1 2023-04-18 11:56:34.708+00 2023-04-18 11:56:34.714+00 43 43 17/04/2023 08:32-Diesel S10-651 DES-275557 expense
20129 2290 188 2022-08-18 23:12:27+00 28 28 0 0 1 2022-09-26 19:16:11.476+00 2022-11-21 18:39:17.589+00 376 376 376 DES-020129 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-020129 expense
65603 70 161 2022-04-04 19:00:36+00 0 0 0 0 1 2022-10-03 15:56:00.5+00 2022-10-03 15:56:00.506+00 43 43 04/04/2022 16:00-Diesel S10-576 DES-065603 expense
2022-12-27 03:00:00+00 133396 321 1892 2022-08-02 03:00:00+00 104.13 104.13 0 0 1 2022-11-25 17:00:37.682+00 2022-12-23 16:33:34.284+00 1172 1403 1172 DES-133396 1DA7209331 0 DES-133396 expense
94314 2290 323 2022-07-06 19:37:19+00 40.8 40.8 0 0 1 2022-10-25 14:18:23.416+00 2022-12-09 12:43:29.892+00 870 177 870 DES-094314 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-094314 expense
17869 2290 1475 2022-08-28 20:54:00+00 42 42 0 0 1 2022-09-21 14:36:04.527+00 2022-11-29 21:56:38.629+00 514 77 514 DES-017869 SP-340 - km 254+690 - Norte - Casa Branca DES-017869 expense
95492 2290 2022-07-06 19:12:21+00 168.3 168.3 0 0 1 2022-10-25 14:58:39.033+00 2022-12-09 12:43:51.341+00 870 177 870 DES-095492 PRV1819 5246234 DES-095492 expense
94150 2290 153 2022-07-06 18:33:22+00 15.6 15.6 0 0 1 2022-10-25 14:09:10.43+00 2022-12-09 12:44:35.738+00 870 177 870 DES-094150 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-094150 expense
2022-12-27 03:00:00+00 133397 121 1892 2022-08-16 03:00:00+00 104.13 104.13 0 0 1 2022-11-25 17:00:39.084+00 2022-12-23 16:33:17.035+00 1172 1403 1172 DES-133397 1R 7074023 0 DES-133397 expense