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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
68888 70 324 2022-06-11 10:40:46+00 0 0 0 0 1 2022-10-03 17:14:04.691+00 2022-10-03 17:14:04.696+00 43 43 11/06/2022 07:40-Diesel S10-560 DES-068888 expense
53630 2290 330 2022-09-13 19:42:07+00 42.6 42.6 0 0 1 2022-09-30 14:42:20.153+00 2022-12-08 12:15:50.088+00 870 177 870 DES-053630 SP-055 - km 250 - Oeste - Santos 5558134 DES-053630 expense
53694 2290 337 2022-09-13 19:17:30+00 15.6 15.6 0 0 1 2022-09-30 14:43:26.778+00 2022-12-08 12:16:11.327+00 870 177 870 DES-053694 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-053694 expense
53675 2290 123 2022-09-13 20:36:02+00 33.72 33.72 0 0 1 2022-09-30 14:43:07.093+00 2022-12-08 12:15:10.29+00 870 177 870 DES-053675 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-053675 expense
53662 2290 113 2022-09-13 20:51:16+00 35.1 35.1 0 0 1 2022-09-30 14:42:52.279+00 2022-12-08 12:14:54.267+00 870 177 870 DES-053662 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053662 expense
53654 2290 1018 2022-09-13 19:18:15+00 94.62 94.62 0 0 1 2022-09-30 14:42:43.141+00 2022-12-08 12:16:09.466+00 870 177 870 DES-053654 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-053654 expense
53647 2290 165 2022-09-13 19:42:53+00 15 15 0 0 1 2022-09-30 14:42:36.651+00 2022-12-08 12:15:48.327+00 870 177 870 DES-053647 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-053647 expense
53642 2290 169 2022-09-13 20:25:07+00 55.86 55.86 0 0 1 2022-09-30 14:42:31.497+00 2022-12-08 12:15:19.22+00 870 177 870 DES-053642 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-053642 expense
53715 2290 124 2022-09-13 21:00:53+00 52.2 52.2 0 0 1 2022-09-30 14:43:47.377+00 2022-12-08 12:14:41.348+00 870 177 870 DES-053715 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-053715 expense
53711 2290 123 2022-09-13 19:30:35+00 112.2 112.2 0 0 1 2022-09-30 14:43:43.428+00 2022-12-08 12:15:57.738+00 870 177 870 DES-053711 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-053711 expense