Export to CSV

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
66107 70 64 2022-04-14 22:52:48+00 0 0 0 0 1 2022-10-03 16:05:56.786+00 2022-10-03 16:05:56.79+00 43 43 14/04/2022 19:52-Diesel S10-428 DES-066107 expense
66123 70 148 2022-04-15 02:55:30+00 0 0 0 0 1 2022-10-03 16:06:14.663+00 2022-10-03 16:06:14.668+00 43 43 14/04/2022 23:55-Diesel S10-537 DES-066123 expense
28460 2290 2022-08-23 16:41:05+00 94.62 94.62 0 0 1 2022-09-27 14:35:46.477+00 2022-11-21 16:50:22.188+00 376 376 376 DES-028460 RNG4D02 5466807 DES-028460 expense
28468 2290 2022-08-23 15:38:15+00 74.2 74.2 0 0 1 2022-09-27 14:35:52.136+00 2022-11-21 16:51:30.565+00 376 376 376 DES-028468 RNN8A28 5466807 DES-028468 expense
39273 2290 162 2022-08-13 13:25:57+00 15.6 15.6 0 0 1 2022-09-29 13:41:40.12+00 2022-11-22 13:51:19.405+00 870 77 870 DES-039273 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039273 expense
36699 2290 166 2022-08-09 03:28:58+00 55.86 55.86 0 0 1 2022-09-29 12:43:29.175+00 2022-11-22 15:40:06.292+00 870 77 870 DES-036699 SP-310 - km 181+350 - SUL - RIO CLARO 5425013 DES-036699 expense
91564 2290 2022-06-30 14:36:20+00 82.8 82.8 0 0 1 2022-10-25 11:48:48.573+00 2022-11-29 20:20:39.064+00 870 77 870 DES-091564 PRV1799 5246234 DES-091564 expense
137566 2290 2022-10-29 14:05:54+00 12.5 12.5 0 0 1 2022-12-12 18:28:24.612+00 2022-12-12 18:28:24.62+00 870 870 29/10/2022 11:05-JBA5F73-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-137566 expense
28496 2290 210 2022-07-31 13:25:12+00 63.08 63.08 0 0 1 2022-09-27 14:36:18.959+00 2022-12-08 17:50:28.91+00 870 177 870 DES-028496 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-028496 expense
28554 2290 130 2022-07-31 12:56:14+00 52.2 52.2 0 0 1 2022-09-27 14:37:03.308+00 2022-12-08 17:50:52.137+00 870 177 870 DES-028554 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-028554 expense