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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
118214 2290 2022-10-11 17:26:16+00 51.58 51.58 0 0 1 2022-11-08 13:48:10.441+00 2022-12-05 22:52:33.26+00 870 177 870 DES-118214 SP-333 - km 315+130 - Sul - Marilia 5682077 DES-118214 expense
118206 2290 2022-10-11 17:18:58+00 17.5 17.5 0 0 1 2022-11-08 13:47:46.881+00 2022-12-05 22:52:38.858+00 870 177 870 DES-118206 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-118206 expense
118215 2290 2022-10-11 15:56:14+00 15 15 0 0 1 2022-11-08 13:48:12.111+00 2022-12-05 22:53:13.115+00 870 177 870 DES-118215 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-118215 expense
118220 2290 2022-10-11 15:27:23+00 7.5 7.5 0 0 1 2022-11-08 13:48:22.374+00 2022-12-05 22:53:34.065+00 870 177 870 DES-118220 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-118220 expense
118207 2290 2022-10-11 23:50:37+00 74.2 74.2 0 0 1 2022-11-08 13:47:53.141+00 2022-12-05 22:47:34.707+00 870 177 870 DES-118207 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-118207 expense
118218 2290 2022-10-11 14:18:02+00 14.8 14.8 0 0 1 2022-11-08 13:48:18.641+00 2022-12-05 22:54:06.374+00 870 177 870 DES-118218 BR-116 - km 485+700 - NORTE - Cajati 5682077 DES-118218 expense
118199 2290 2022-10-11 12:43:52+00 27.3 27.3 0 0 1 2022-11-08 13:47:21.246+00 2022-12-05 22:54:57.526+00 870 177 870 DES-118199 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-118199 expense
131762 70 2022-11-12 11:06:00+00 906 906 0 0 1 2022-11-16 19:55:15.437+00 2022-11-16 19:55:15.453+00 43 43 12/11/2022 08:06-Diesel S10-501 DES-131762 expense
43876 2290 2022-08-25 15:50:57+00 35.1 35.1 0 0 1 2022-09-29 19:26:24.446+00 2022-11-21 16:10:25.708+00 870 376 870 DES-043876 PRV1799 5466807 DES-043876 expense
43885 2290 2022-08-25 15:49:50+00 18.6 18.6 0 0 1 2022-09-29 19:26:40.821+00 2022-11-21 16:10:30.983+00 870 376 870 DES-043885 OOA7H71 5466807 DES-043885 expense