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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
158043 70 2022-12-28 12:21:41+00 1487.8500000000001 1487.8500000000001 0 0 1 2022-12-29 19:14:05.408+00 2022-12-29 19:14:05.413+00 43 43 28/12/2022 09:21-Diesel S10-582 DES-158043 expense
158049 70 2022-12-28 11:45:09+00 592.4150000000001 592.4150000000001 0 0 1 2022-12-29 19:14:11.356+00 2022-12-29 19:14:11.367+00 43 43 28/12/2022 08:45-Diesel S10-605 DES-158049 expense
102950 2290 188 2022-07-16 17:27:25+00 30.6 30.6 0 0 1 2022-10-25 19:10:39.987+00 2022-12-08 20:06:52.56+00 870 177 870 DES-102950 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-102950 expense
102964 2290 2022-07-07 21:54:21+00 85.2 85.2 0 0 1 2022-10-25 19:10:56.5+00 2022-12-09 13:45:56.498+00 870 177 870 DES-102964 RNN8A17 5294728 DES-102964 expense
103008 2290 2022-07-11 22:06:42+00 50.63 50.63 0 0 1 2022-10-25 19:12:08.807+00 2022-12-09 14:44:40.725+00 870 177 870 DES-103008 GGV3172 5294728 DES-103008 expense
102952 2290 167 2022-07-16 17:25:27+00 30.6 30.6 0 0 1 2022-10-25 19:10:42.648+00 2022-12-08 20:06:56.484+00 870 177 870 DES-102952 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-102952 expense
102997 2290 206 2022-07-15 07:06:22+00 19.6 19.6 0 0 1 2022-10-25 19:11:58.676+00 2022-12-08 20:27:25.265+00 870 177 870 DES-102997 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-102997 expense
103016 2290 2022-07-11 21:52:50+00 17.5 17.5 0 0 1 2022-10-25 19:12:16.425+00 2022-12-09 14:44:49.248+00 870 177 870 DES-103016 PRV1779 5294728 DES-103016 expense
102992 2290 2022-07-11 21:11:02+00 35.1 35.1 0 0 1 2022-10-25 19:11:54.704+00 2022-12-09 14:45:10.511+00 870 177 870 DES-102992 PRV1679 5294728 DES-102992 expense
102966 2290 2022-07-11 13:23:26+00 95.4 95.4 0 0 1 2022-10-25 19:10:57.653+00 2022-12-09 14:49:12.425+00 870 177 870 DES-102966 PRV1779 5294728 DES-102966 expense