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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
108195 70 2022-11-03 14:41:41+00 1819.7 1819.7 0 0 1 2022-11-04 14:25:37.885+00 2022-11-04 14:25:37.891+00 43 43 03/11/2022 11:41-Diesel S10-621 DES-108195 expense
108198 70 2022-11-03 13:45:49+00 1178.4460000000001 1178.4460000000001 0 0 1 2022-11-04 14:25:42.492+00 2022-11-04 14:25:42.5+00 43 43 03/11/2022 10:45-Diesel S10-595 DES-108198 expense
108199 70 2022-11-03 13:09:46+00 2392 2392 0 0 1 2022-11-04 14:25:43.948+00 2022-11-04 14:25:43.955+00 43 43 03/11/2022 10:09-Diesel S10-549 DES-108199 expense
108200 70 2022-11-03 13:08:07+00 0 0 0 0 1 2022-11-04 14:25:45.58+00 2022-11-04 14:25:45.588+00 43 43 03/11/2022 10:08-Diesel S10-549 DES-108200 expense
108202 70 2022-11-03 11:58:19+00 2212.6000000000004 2212.6000000000004 0 0 1 2022-11-04 14:25:49.824+00 2022-11-04 14:25:49.83+00 43 43 03/11/2022 08:58-Diesel S10-630 DES-108202 expense
108205 70 2022-11-03 11:40:05+00 2392 2392 0 0 1 2022-11-04 14:25:54.564+00 2022-11-04 14:25:54.571+00 43 43 03/11/2022 08:40-Diesel S10-524 DES-108205 expense
146273 2290 2022-11-14 08:24:40+00 55.8 55.8 0 0 1 2022-12-13 13:08:53.85+00 2022-12-13 13:08:53.855+00 870 870 14/11/2022 05:24-JBA6D31-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-146273 expense
146275 2290 2022-11-14 00:35:50+00 241.6 241.6 0 0 1 2022-12-13 13:08:56.53+00 2022-12-13 13:08:56.539+00 870 870 13/11/2022 21:35-JAQ5C16-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146275 expense
146276 2290 2022-11-14 13:00:57+00 14.7 14.7 0 0 1 2022-12-13 13:08:57.816+00 2022-12-13 13:08:57.823+00 870 870 14/11/2022 10:00-JBL2G04-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-146276 expense
146278 2290 2022-11-14 13:25:49+00 65.17 65.17 0 0 1 2022-12-13 13:09:00.198+00 2022-12-13 13:09:00.206+00 870 870 14/11/2022 10:25-EZE2E72-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146278 expense