Export to CSV

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
436111 70 2023-11-24 01:13:11+00 1886.5980000000002 1886.5980000000002 0 0 1 2023-11-27 12:41:25.371+00 2023-11-27 12:41:25.394+00 43 43 23/11/2023 22:13-Diesel S10-665 DES-436111 expense
100446 2290 159 2022-07-13 13:32:19+00 39.33 39.33 0 0 1 2022-10-25 17:01:03.403+00 2022-12-09 14:20:29.468+00 870 177 870 DES-100446 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-100446 expense
100569 2290 172 2022-07-13 14:14:17+00 181.2 181.2 0 0 1 2022-10-25 17:03:32.895+00 2022-12-09 14:19:23.158+00 870 177 870 DES-100569 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-100569 expense
100665 2290 176 2022-07-13 18:01:19+00 47.21 47.21 0 0 1 2022-10-25 17:05:27.023+00 2022-12-09 14:14:07.982+00 870 177 870 DES-100665 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-100665 expense
100443 2290 2022-07-08 15:06:54+00 35.1 35.1 0 0 1 2022-10-25 17:00:58.591+00 2022-12-09 13:33:22.31+00 870 177 870 DES-100443 PRV1819 5294728 DES-100443 expense
100433 2290 2022-07-08 14:45:29+00 18.6 18.6 0 0 1 2022-10-25 17:00:43.581+00 2022-12-09 13:33:38.194+00 870 177 870 DES-100433 OOA7H71 5294728 DES-100433 expense
100616 2290 284 2022-07-13 13:31:52+00 94.62 94.62 0 0 1 2022-10-25 17:04:18.932+00 2022-12-09 14:20:31.762+00 870 177 870 DES-100616 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-100616 expense
100474 2290 205 2022-07-13 13:05:54+00 43.5 43.5 0 0 1 2022-10-25 17:01:45.633+00 2022-12-09 14:21:04.307+00 870 177 870 DES-100474 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-100474 expense
100460 2290 2022-07-08 21:12:11+00 46.36 46.36 0 0 1 2022-10-25 17:01:26.856+00 2022-12-09 13:27:18.474+00 870 177 870 DES-100460 RNG5H54 5294728 DES-100460 expense
100498 2290 2022-07-08 21:59:23+00 27.22 27.22 0 0 1 2022-10-25 17:02:08.524+00 2022-12-09 13:26:28.148+00 870 177 870 DES-100498 RNN8A18 5294728 DES-100498 expense