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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
28817 2290 2022-08-25 11:54:05+00 7 7 0 0 1 2022-09-27 14:42:28.735+00 2022-11-21 16:16:13.878+00 376 376 376 DES-028817 RNS7C95 5466807 DES-028817 expense
28812 2290 2022-08-25 01:23:07+00 63.6 63.6 0 0 1 2022-09-27 14:42:23.801+00 2022-11-21 16:22:26.444+00 376 376 376 DES-028812 PRV1799 5466807 DES-028812 expense
28815 2290 2022-08-23 12:24:54+00 66.6 66.6 0 0 1 2022-09-27 14:42:27.347+00 2022-11-21 16:54:37.468+00 376 376 376 DES-028815 RNG4D02 5466807 DES-028815 expense
39500 2290 113 2022-08-14 15:21:11+00 181.2 181.2 0 0 1 2022-09-29 13:47:01.006+00 2022-11-22 13:42:20.772+00 870 77 870 DES-039500 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039500 expense
136123 70 2022-12-01 14:06:50+00 1245.64 1245.64 0 0 1 2022-12-05 14:05:50.1+00 2022-12-05 14:05:50.111+00 43 43 01/12/2022 11:06-Diesel S10-579 DES-136123 expense
136124 70 2022-12-01 14:01:27+00 3010.1204 3010.1204 0 0 1 2022-12-05 14:05:53.707+00 2022-12-05 14:05:53.719+00 43 43 01/12/2022 11:01-Diesel S10-484 DES-136124 expense
28860 2290 121 2022-07-31 16:10:38+00 23.4 23.4 0 0 1 2022-09-27 14:44:12.086+00 2022-12-08 17:48:12.912+00 870 177 870 DES-028860 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-028860 expense
28855 2290 110 2022-07-31 15:14:42+00 59.2 59.2 0 0 1 2022-09-27 14:43:59.56+00 2022-12-08 17:48:55.591+00 870 177 870 DES-028855 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-028855 expense
275302 70 2023-04-15 14:42:17+00 1919.52 1919.52 0 0 1 2023-04-17 16:34:11.425+00 2023-04-17 16:34:11.43+00 43 43 15/04/2023 11:42-Diesel S10-659 DES-275302 expense
28886 2290 191 2022-07-31 15:40:40+00 37 37 0 0 1 2022-09-27 14:45:15.89+00 2022-12-08 17:48:33.928+00 870 177 870 DES-028886 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-028886 expense