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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
94680 2290 175 2022-07-07 19:36:57+00 63.6 63.6 0 0 1 2022-10-25 14:37:04.557+00 2022-12-09 13:50:29.208+00 870 177 870 DES-094680 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094680 expense
133008 70 2022-11-22 19:59:17+00 2801.2 2801.2 0 0 1 2022-11-23 12:40:24.342+00 2022-11-23 12:40:24.352+00 43 43 22/11/2022 16:59-Diesel S10-585 DES-133008 expense
28783 2290 2022-08-24 23:19:24+00 94.62 94.62 0 0 1 2022-09-27 14:42:02.045+00 2022-11-21 16:23:20.932+00 376 376 376 DES-028783 RNG4D10 5466807 DES-028783 expense
28770 2290 2022-08-24 22:43:57+00 63.6 63.6 0 0 1 2022-09-27 14:41:46.654+00 2022-11-21 16:23:55.08+00 376 376 376 DES-028770 PRV1819 5466807 DES-028770 expense
22988 2290 281 2022-08-23 19:21:06+00 151 151 0 0 1 2022-09-26 20:41:49.468+00 2022-11-21 16:47:18.222+00 376 376 376 DES-022988 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-022988 expense
22004 2290 106 2022-08-22 09:52:11+00 35.7 35.7 0 0 1 2022-09-26 20:12:31.467+00 2022-11-21 17:15:14.482+00 376 376 376 DES-022004 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-022004 expense
133009 70 2022-11-22 19:56:59+00 2656.968 2656.968 0 0 1 2022-11-23 12:40:26.538+00 2022-11-23 12:40:26.554+00 43 43 22/11/2022 16:56-Diesel S10-589 DES-133009 expense
133011 70 2022-11-22 19:24:15+00 2227.5806 2227.5806 0 0 1 2022-11-23 12:40:30.675+00 2022-11-23 12:40:30.691+00 43 43 22/11/2022 16:24-Diesel S10-593 DES-133011 expense
90673 2290 2022-06-28 12:49:31+00 21 21 0 0 1 2022-10-25 11:30:13.745+00 2022-11-29 20:54:23.977+00 870 77 870 DES-090673 OOB7H79 5246234 DES-090673 expense
94678 2290 228 2022-07-07 19:11:37+00 3.9 3.9 0 0 1 2022-10-25 14:37:02.097+00 2022-12-09 13:51:13.231+00 870 177 870 DES-094678 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-094678 expense