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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
67884 70 209 2022-05-23 10:44:37+00 0 0 0 0 1 2022-10-03 16:48:12.795+00 2022-10-03 16:48:12.807+00 43 43 23/05/2022 07:44-Diesel S10-625 DES-067884 expense
87642 2290 160 2022-06-28 23:16:41+00 25.5 25.5 0 0 1 2022-10-24 19:20:58.991+00 2022-11-29 20:44:31.484+00 870 77 870 DES-087642 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-087642 expense
188972 70 2023-01-15 01:05:57+00 1562.7209999999998 1562.7209999999998 0 0 1 2023-01-16 11:44:06.167+00 2023-01-16 11:44:06.172+00 43 43 14/01/2023 22:05-Diesel S10-652 DES-188972 expense
188973 70 2023-01-14 13:35:09+00 2431.8 2431.8 0 0 1 2023-01-16 11:44:07.425+00 2023-01-16 11:44:07.43+00 43 43 14/01/2023 10:35-Diesel S10-651 DES-188973 expense
188975 70 2023-01-15 12:58:33+00 1888.1190000000001 1888.1190000000001 0 0 1 2023-01-16 11:44:10.669+00 2023-01-16 11:44:10.679+00 43 43 15/01/2023 09:58-Diesel S10-648 DES-188975 expense
138782 2290 2022-10-31 15:20:56+00 28 28 0 0 1 2022-12-12 19:18:22.459+00 2022-12-12 19:18:22.477+00 870 870 31/10/2022 12:20-JAM6E51-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-138782 expense
138788 2290 2022-10-31 11:56:38+00 181.2 181.2 0 0 1 2022-12-12 19:18:36.728+00 2022-12-12 19:18:36.739+00 870 870 31/10/2022 08:56-RUP4H48-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-138788 expense
51023 2290 2022-09-05 11:38:54+00 51.8 51.8 0 0 1 2022-09-30 13:50:33.816+00 2022-12-08 14:58:24.531+00 870 177 870 DES-051023 RNG4D09 5509943 DES-051023 expense
138790 2290 2022-10-31 18:01:47+00 63.6 63.6 0 0 1 2022-12-12 19:18:41.341+00 2022-12-12 19:18:41.348+00 870 870 31/10/2022 15:01-JBA6D29-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138790 expense
50980 2290 2022-09-03 19:25:25+00 55.3 55.3 0 0 1 2022-09-30 13:50:08.471+00 2022-12-08 15:06:51.643+00 870 177 870 DES-050980 RNG3I05 5509943 DES-050980 expense