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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
157436 70 2022-12-24 01:01:53+00 1898.316 1898.316 0 0 1 2022-12-26 14:27:40.28+00 2022-12-26 14:27:40.294+00 43 43 23/12/2022 22:01-Diesel S10-472 DES-157436 expense
157442 70 2022-12-24 00:28:27+00 920.142 920.142 0 0 1 2022-12-26 14:27:48.569+00 2022-12-26 14:27:48.574+00 43 43 23/12/2022 21:28-Diesel S10-484 DES-157442 expense
157444 70 2022-12-24 00:18:37+00 1880.46 1880.46 0 0 1 2022-12-26 14:27:51.909+00 2022-12-26 14:27:51.922+00 43 43 23/12/2022 21:18-Diesel S10-650 DES-157444 expense
157446 70 2022-12-24 00:06:59+00 1313.5320000000002 1313.5320000000002 0 0 1 2022-12-26 14:27:54.987+00 2022-12-26 14:27:54.992+00 43 43 23/12/2022 21:06-Diesel S10-567 DES-157446 expense
104418 2290 284 2022-07-21 13:17:51+00 70.77 70.77 0 0 1 2022-10-25 19:56:40.709+00 2022-12-08 18:46:02.779+00 870 177 870 DES-104418 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-104418 expense
104415 2290 327 2022-07-21 13:17:35+00 95.4 95.4 0 0 1 2022-10-25 19:56:35.721+00 2022-12-08 18:46:04.708+00 870 177 870 DES-104415 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104415 expense
104401 2290 157 2022-07-21 13:47:07+00 15.6 15.6 0 0 1 2022-10-25 19:56:07.75+00 2022-12-08 18:45:33.723+00 870 177 870 DES-104401 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5333791 DES-104401 expense
104414 2290 324 2022-07-21 13:06:20+00 69.6 69.6 0 0 1 2022-10-25 19:56:34.094+00 2022-12-08 19:13:48.719+00 870 177 870 DES-104414 SP-330 - km 181+760 - Norte - Leme 5333791 DES-104414 expense
104407 2290 324 2022-07-21 14:06:57+00 62.89 62.89 0 0 1 2022-10-25 19:56:19.734+00 2022-12-08 18:45:13.223+00 870 177 870 DES-104407 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-104407 expense
104422 2290 1474 2022-07-21 13:05:59+00 55.8 55.8 0 0 1 2022-10-25 19:56:47.243+00 2022-12-08 19:13:49.863+00 870 177 870 DES-104422 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-104422 expense