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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
142753 2290 2022-11-09 19:54:40+00 15 15 0 0 1 2022-12-13 11:32:39.309+00 2022-12-13 11:32:39.316+00 870 870 09/11/2022 16:54-JBA7A09-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142753 expense
58951 2290 2022-09-10 16:57:44+00 55.8 55.8 0 0 1 2022-09-30 17:17:26.161+00 2022-12-08 12:55:20.228+00 870 177 870 DES-058951 PRV1809 5558134 DES-058951 expense
59132 2290 2022-09-17 18:06:21+00 22.5 22.5 0 0 1 2022-09-30 17:22:21.245+00 2022-12-07 20:36:18.892+00 870 177 870 DES-059132 PRV1799 5558134 DES-059132 expense
59007 2423 319 2022-01-01 03:00:00+00 2.96 2.96 0 0 1 2022-09-30 17:18:56.204+00 2022-09-30 17:19:14.963+00 514 514 514 01/01/2022 00:00-FZN8I98-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059007 expense
58982 2290 2022-09-12 15:11:39+00 27.3 27.3 0 0 1 2022-09-30 17:18:16.664+00 2022-12-08 12:30:48.893+00 870 177 870 DES-058982 RNN8A28 5558134 DES-058982 expense
58949 2423 154 2022-01-01 03:00:00+00 245.16 245.16 0 0 1 2022-09-30 17:17:23.343+00 2022-09-30 17:17:41.751+00 514 514 514 01/01/2022 00:00-JBA5F56-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058949 expense
434736 70 2023-11-21 18:58:17+00 1341.4260000000002 1341.4260000000002 0 0 1 2023-11-22 11:51:16.944+00 2023-11-22 11:51:16.951+00 43 43 21/11/2023 15:58-Diesel S10-531 DES-434736 expense
58926 2290 2022-09-11 00:58:34+00 72.9 72.9 0 0 1 2022-09-30 17:16:12.675+00 2022-12-08 12:48:34.956+00 870 177 870 DES-058926 PXD4780 5558134 DES-058926 expense
59215 2290 2022-09-13 20:18:16+00 35 35 0 0 1 2022-09-30 17:24:26.867+00 2022-12-08 12:15:20.892+00 870 177 870 DES-059215 RNN8A20 5558134 DES-059215 expense
58999 2290 2022-09-13 16:06:27+00 35.7 35.7 0 0 1 2022-09-30 17:18:39.712+00 2022-12-08 12:18:35.676+00 870 177 870 DES-058999 RNN8A28 5558134 DES-058999 expense