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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
132497 70 2022-11-19 16:43:07+00 2133.68 2133.68 0 0 1 2022-11-21 16:51:30.329+00 2022-11-21 16:51:30.339+00 43 43 19/11/2022 13:43-Diesel S10-643 DES-132497 expense
124562 2290 2022-10-21 06:14:39+00 63 63 0 0 1 2022-11-09 12:43:30.656+00 2022-12-05 20:06:42.394+00 870 177 870 DES-124562 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-124562 expense
153676 2290 2022-11-26 02:40:20+00 43.5 43.5 0 0 1 2022-12-13 18:15:53.209+00 2022-12-13 18:15:53.22+00 870 870 25/11/2022 23:40-JBA7A22-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-153676 expense
132530 70 2022-11-18 18:22:57+00 2919.8039999999996 2919.8039999999996 0 0 1 2022-11-21 16:52:24.161+00 2022-11-21 16:52:24.167+00 43 43 18/11/2022 15:22-Diesel S10-497 DES-132530 expense
132531 70 2022-11-18 17:55:39+00 3594.476 3594.476 0 0 1 2022-11-21 16:52:25.633+00 2022-11-21 16:52:25.64+00 43 43 18/11/2022 14:55-Diesel S10-642 DES-132531 expense
132533 70 2022-11-18 17:19:16+00 2860.8 2860.8 0 0 1 2022-11-21 16:52:28.489+00 2022-11-21 16:52:28.495+00 43 43 18/11/2022 14:19-Diesel S10-622 DES-132533 expense
22635 2290 1482 2022-08-23 14:36:57+00 42 42 0 0 1 2022-09-26 20:31:58.62+00 2022-11-21 16:52:35.396+00 376 376 376 DES-022635 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-022635 expense
22612 2290 210 2022-08-23 14:29:02+00 85.2 85.2 0 0 1 2022-09-26 20:31:16.426+00 2022-11-21 16:52:37.852+00 376 376 376 DES-022612 SP-055 - km 250 - Oeste - Santos 5466807 DES-022612 expense
279956 2423 2023-03-31 03:00:00+00 3.39 3.39 0 0 1 2023-05-02 16:06:28.41+00 2023-05-02 16:06:28.416+00 276 276 Rastreador/Mensalidade-RVT4F08-6502664-2520 6502664-2520 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-279956 expense
436934 3 592 2023-11-28 12:56:00+00 15.88 15.88 0 2023-11-28 12:57:21.676+00 2023-11-28 12:57:21.692+00 1767 1767 DES-436934 expense