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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
46662 2290 338 2022-09-05 20:06:27+00 7.8 7.8 0 0 1 2022-09-30 12:05:28.276+00 2022-12-08 14:49:51.301+00 870 177 870 DES-046662 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046662 expense
66702 70 175 2022-04-28 00:58:25+00 0 0 0 0 1 2022-10-03 16:21:02.912+00 2022-10-03 16:21:02.92+00 43 43 27/04/2022 21:58-Diesel S10-590 DES-066702 expense
66706 70 110 2022-04-28 10:02:09+00 0 0 0 0 1 2022-10-03 16:21:07.227+00 2022-10-03 16:21:07.233+00 43 43 28/04/2022 07:02-Diesel S10-488 DES-066706 expense
46645 2290 326 2022-09-05 19:34:35+00 52.8 52.8 0 0 1 2022-09-30 12:04:56.291+00 2022-12-08 14:50:35.364+00 870 177 870 DES-046645 SP-310 - km 398+500 - Norte - Catigua 5509943 DES-046645 expense
20059 2290 137 2022-08-19 00:42:07+00 26 26 0 0 1 2022-09-26 19:14:16.025+00 2022-11-21 18:37:39.494+00 376 376 376 DES-020059 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-020059 expense
20057 2290 339 2022-08-19 00:34:50+00 9.8 9.8 0 0 1 2022-09-26 19:14:09.42+00 2022-11-21 18:37:47.87+00 376 376 376 DES-020057 SP-280 - km 18+000 - Oeste - Osasco 5466807 DES-020057 expense
20104 2290 120 2022-08-18 22:09:30+00 55.86 55.86 0 0 1 2022-09-26 19:15:21.886+00 2022-11-21 18:41:32.6+00 376 376 376 DES-020104 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-020104 expense
20149 2290 1482 2022-08-18 20:00:27+00 271.8 271.8 0 0 1 2022-09-26 19:16:51.881+00 2022-11-21 18:45:28.229+00 376 376 376 DES-020149 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-020149 expense
20215 2290 123 2022-08-18 19:53:37+00 55.8 55.8 0 0 1 2022-09-26 19:18:37.84+00 2022-11-21 18:45:46.764+00 376 376 376 DES-020215 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-020215 expense
46569 2290 154 2022-09-05 19:08:05+00 15.6 15.6 0 0 1 2022-09-30 12:03:04.101+00 2022-12-08 14:51:00.684+00 870 177 870 DES-046569 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-046569 expense