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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
34786 2290 160 2022-08-06 01:09:09+00 52.5 52.5 0 0 1 2022-09-29 11:56:45.182+00 2022-11-22 16:21:42.587+00 870 77 870 DES-034786 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-034786 expense
34782 2290 111 2022-08-06 02:00:20+00 56 56 0 0 1 2022-09-29 11:56:41.79+00 2022-11-22 16:20:37.173+00 870 77 870 DES-034782 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034782 expense
42600 70 204 2022-09-27 22:52:57+00 2594.222 2594.222 0 0 1 2022-09-29 15:24:18.603+00 2022-10-03 19:00:06.642+00 43 43 43 27/09/2022 19:52-Diesel S10-620 DES-042600 expense
42599 70 1019 2022-09-28 00:00:21+00 3076.5 3076.5 0 0 2022-09-29 15:24:17.43+00 2022-10-03 20:35:15.042+00 43 43 43 27/09/2022 21:00-Diesel S10-644 DES-042599 expense
36751 2290 1476 2022-08-09 10:13:09+00 15 15 0 0 1 2022-09-29 12:44:28.251+00 2022-11-22 15:38:42.357+00 870 77 870 DES-036751 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-036751 expense
24881 2290 189 2022-08-26 10:58:10+00 42 42 0 0 1 2022-09-27 12:21:42.167+00 2022-11-29 22:59:41.616+00 376 77 376 DES-024881 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-024881 expense
24879 2290 107 2022-08-26 10:36:31+00 60.9 60.9 0 0 1 2022-09-27 12:21:39.648+00 2022-11-29 23:00:30.704+00 376 77 376 DES-024879 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-024879 expense
24876 2290 131 2022-08-26 09:22:44+00 27.93 27.93 0 0 1 2022-09-27 12:21:34.203+00 2022-11-29 23:02:16.883+00 376 77 376 DES-024876 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-024876 expense
34797 2290 214 2022-08-06 02:22:07+00 35 35 0 0 1 2022-09-29 11:56:55.661+00 2022-11-22 16:20:11.004+00 870 77 870 DES-034797 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034797 expense
34789 2290 142 2022-08-06 00:24:28+00 12.5 12.5 0 0 1 2022-09-29 11:56:48.075+00 2022-11-22 16:23:00.625+00 870 77 870 DES-034789 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-034789 expense