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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
91040 2290 2022-06-29 10:36:54+00 23.4 23.4 0 0 1 2022-10-25 11:37:28.08+00 2022-11-29 20:40:55.172+00 870 77 870 DES-091040 PRV1809 5246234 DES-091040 expense
91046 2290 2022-06-29 09:38:42+00 46.8 46.8 0 0 1 2022-10-25 11:37:34.183+00 2022-11-29 20:41:38.986+00 870 77 870 DES-091046 RNG5H64 5246234 DES-091046 expense
90956 2290 2022-06-28 21:21:24+00 27.3 27.3 0 0 1 2022-10-25 11:35:43.614+00 2022-11-29 20:46:04.762+00 870 77 870 DES-090956 PRV1719 5246234 DES-090956 expense
87278 2290 104 2022-06-28 12:01:25+00 71.1 71.1 0 0 1 2022-10-24 18:58:44.561+00 2022-11-29 20:55:12.45+00 870 77 870 DES-087278 BR-153 - km 127+900 - Sul - PRATA 5246234 DES-087278 expense
90712 2290 2022-06-28 11:58:53+00 70.77 70.77 0 0 1 2022-10-25 11:31:10.128+00 2022-11-29 20:55:17.694+00 870 77 870 DES-090712 RNN8A17 5246234 DES-090712 expense
87215 2290 216 2022-06-28 11:53:20+00 55.86 55.86 0 0 1 2022-10-24 18:55:30.71+00 2022-11-29 20:55:23.249+00 870 77 870 DES-087215 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-087215 expense
87195 2290 245 2022-06-28 11:52:02+00 2.5 2.5 0 0 1 2022-10-24 18:54:35.614+00 2022-11-29 20:55:24.15+00 870 77 870 DES-087195 SP-021 - km 7+000 - Oeste - Sao Paulo 5246234 DES-087195 expense
142661 2290 2022-11-09 12:03:20+00 63.08 63.08 0 0 1 2022-12-13 11:30:13.907+00 2022-12-13 11:30:13.917+00 870 870 09/11/2022 09:03-JBA7A09-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-142661 expense
142664 2290 2022-11-09 11:58:16+00 55.8 55.8 0 0 1 2022-12-13 11:30:20.098+00 2022-12-13 11:30:20.107+00 870 870 09/11/2022 08:58-FYN2H44-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-142664 expense
434589 70 2023-11-04 02:12:31+00 1451.916 1451.916 0 0 1 2023-11-21 21:48:34.463+00 2023-11-21 21:48:34.471+00 43 43 03/11/2023 23:12-Diesel S10-534 DES-434589 expense