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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
436158 70 2023-11-26 00:36:03+00 1025.604 1025.604 0 0 1 2023-11-27 12:43:57.384+00 2023-11-27 12:43:57.391+00 43 43 25/11/2023 21:36-Diesel S10-639 DES-436158 expense
105544 2290 213 2022-07-18 07:59:02+00 42 42 0 0 1 2022-10-25 20:48:00.933+00 2022-12-08 19:52:49.817+00 870 177 870 DES-105544 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105544 expense
45745 2290 182 2022-08-30 18:14:31+00 53 53 0 0 1 2022-09-30 11:40:00.692+00 2022-11-29 21:36:05.565+00 870 77 870 DES-045745 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045745 expense
45733 2290 118 2022-08-30 18:12:15+00 15 15 0 0 1 2022-09-30 11:39:36.009+00 2022-11-29 21:36:07.493+00 870 77 870 DES-045733 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-045733 expense
45755 2290 182 2022-08-30 18:01:20+00 12.5 12.5 0 0 1 2022-09-30 11:40:21.52+00 2022-11-29 21:36:14.968+00 870 77 870 DES-045755 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045755 expense
45747 2290 174 2022-08-30 17:55:48+00 15 15 0 0 1 2022-09-30 11:40:04.846+00 2022-11-29 21:36:18.758+00 870 77 870 DES-045747 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-045747 expense
45756 2290 341 2022-08-30 17:43:56+00 10.4 10.4 0 0 1 2022-09-30 11:40:23.068+00 2022-11-29 21:36:27.213+00 870 77 870 DES-045756 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-045756 expense
105510 2290 320 2022-07-24 01:07:29+00 115.14 115.14 0 0 1 2022-10-25 20:46:56.241+00 2022-12-08 18:20:50.537+00 870 177 870 DES-105510 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-105510 expense
2017-09-01 03:00:00+00 132144 1892 2016-08-31 03:00:00+00 85.13 85.13 0 0 1 2022-11-18 13:04:39.382+00 2022-12-22 20:06:32.541+00 1172 1403 1172 DES-132144 E028696919 0 DES-132144 expense
161480 2023-01-09 13:26:24+00 0 0 2023-01-09 13:26:30.771+00 2023-01-09 13:26:30.797+00 1040 1040 DES-161480 expense