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
107777 70 2022-10-31 19:00:42+00 2108.866 2108.866 0 0 1 2022-11-01 11:36:51.764+00 2022-11-01 11:36:51.773+00 43 43 31/10/2022 16:00-Diesel S10-488 DES-107777 expense
48214 2290 154 2022-09-01 22:28:32+00 42.4 42.4 0 0 1 2022-09-30 12:55:20.547+00 2022-12-08 17:30:00.39+00 870 177 870 DES-048214 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-048214 expense
48326 2290 107 2022-09-02 16:48:17+00 15 15 0 0 1 2022-09-30 12:56:22.881+00 2022-12-08 15:19:29.522+00 870 177 870 DES-048326 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-048326 expense
48280 2290 1478 2022-09-01 21:02:19+00 94.5 94.5 0 0 1 2022-09-30 12:55:56.131+00 2022-12-08 17:31:54.649+00 870 177 870 DES-048280 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-048280 expense
87935 2290 159 2022-06-29 10:58:09+00 42 42 0 0 1 2022-10-24 19:36:40.524+00 2022-11-29 20:40:31.735+00 870 77 870 DES-087935 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-087935 expense
48201 2290 2022-08-28 19:17:40+00 23.4 23.4 0 0 1 2022-09-30 12:55:12.488+00 2022-11-29 21:57:26.301+00 870 77 870 DES-048201 PRV1H39 5509943 DES-048201 expense
88077 2290 158 2022-06-29 10:50:41+00 44.4 44.4 0 0 1 2022-10-24 19:43:50.484+00 2022-11-29 20:40:35.304+00 870 77 870 DES-088077 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-088077 expense
48237 2290 150 2022-09-01 20:52:13+00 63.6 63.6 0 0 1 2022-09-30 12:55:32.891+00 2022-12-08 17:32:04.649+00 870 177 870 DES-048237 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-048237 expense
87891 2290 213 2022-06-29 10:35:14+00 23.4 23.4 0 0 1 2022-10-24 19:34:14.055+00 2022-11-29 20:40:56.831+00 870 77 870 DES-087891 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-087891 expense
48286 2290 2022-08-27 19:48:34+00 48.6 48.6 0 0 1 2022-09-30 12:55:59.938+00 2022-11-29 22:13:06.24+00 870 77 870 DES-048286 RNN8A17 5509943 DES-048286 expense