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
136861 70 2022-12-07 18:18:15+00 1195.576 1195.576 0 0 1 2022-12-08 13:51:37.49+00 2022-12-08 13:51:37.505+00 43 43 07/12/2022 15:18-Diesel S10-587 DES-136861 expense
140101 2290 2022-11-04 23:28:56+00 63 63 0 0 1 2022-12-12 19:59:35.664+00 2022-12-12 19:59:35.67+00 870 870 04/11/2022 20:28-DYW7814-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140101 expense
79590 2290 163 2022-09-22 12:35:00+00 181.2 181.2 0 0 1 2022-10-24 14:57:13.236+00 2022-12-07 19:29:51.662+00 870 177 870 DES-079590 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079590 expense
79607 2290 134 2022-09-22 13:16:30+00 63.6 63.6 0 0 1 2022-10-24 14:57:49.95+00 2022-12-07 19:28:29.981+00 870 177 870 DES-079607 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-079607 expense
79643 2290 142 2022-09-22 12:06:29+00 26 26 0 0 1 2022-10-24 14:58:56.458+00 2022-12-07 19:30:48.824+00 870 177 870 DES-079643 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-079643 expense
140103 2290 2022-11-04 22:52:59+00 28 28 0 0 1 2022-12-12 19:59:37.922+00 2022-12-12 19:59:37.927+00 870 870 04/11/2022 19:52-JAT2C90-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140103 expense
434850 70 2023-11-12 12:50:40+00 1468.0980000000002 1468.0980000000002 0 0 1 2023-11-22 12:49:09.426+00 2023-11-22 12:49:09.442+00 43 43 12/11/2023 09:50-Diesel S10-515 DES-434850 expense
175160 2290 2022-12-09 13:06:25+00 21 21 0 0 1 2023-01-10 19:50:31.282+00 2023-01-10 19:50:31.286+00 870 870 09/12/2022 10:06-5845217-Pedágio OOB7H79 5845217 DES-175160 expense
79666 2290 63 2022-09-22 11:23:41+00 15.6 15.6 0 0 1 2022-10-24 14:59:56.64+00 2022-12-07 19:32:32.687+00 870 177 870 DES-079666 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-079666 expense
79664 2290 159 2022-09-22 12:41:56+00 63 63 0 0 1 2022-10-24 14:59:53.125+00 2022-12-07 19:29:37.582+00 870 177 870 DES-079664 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079664 expense