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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
22298 2290 187 2022-08-22 18:38:38+00 10 10 0 0 1 2022-09-26 20:21:37.496+00 2022-11-21 17:06:34.872+00 376 376 376 DES-022298 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-022298 expense
93099 2290 176 2022-07-06 14:00:25+00 55.8 55.8 0 0 1 2022-10-25 13:07:21.24+00 2022-12-09 12:48:25.75+00 870 177 870 DES-093099 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-093099 expense
22309 2290 187 2022-08-22 17:49:22+00 27.2 27.2 0 0 1 2022-09-26 20:21:54.613+00 2022-11-21 17:07:14.244+00 376 376 376 DES-022309 SP-160 - km 24 - Sul - Batistini 5466807 DES-022309 expense
22312 2290 148 2022-08-22 17:45:20+00 35 35 0 0 1 2022-09-26 20:21:58.632+00 2022-11-21 17:07:18.349+00 376 376 376 DES-022312 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-022312 expense
22288 2290 116 2022-08-22 17:24:57+00 20.4 20.4 0 0 1 2022-09-26 20:21:19.801+00 2022-11-21 17:07:41.666+00 376 376 376 DES-022288 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-022288 expense
20250 2290 149 2022-08-18 23:27:11+00 35 35 0 0 1 2022-09-26 19:19:28.565+00 2022-11-21 18:38:53.925+00 376 376 376 DES-020250 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-020250 expense
95955 2290 2022-07-06 13:26:24+00 16.6 16.6 0 0 1 2022-10-25 15:06:57.66+00 2022-12-09 12:49:02.196+00 870 177 870 DES-095955 OOA7H71 5246234 DES-095955 expense
65757 70 212 2022-04-07 20:39:24+00 0 0 0 0 1 2022-10-03 15:58:52.189+00 2022-10-03 15:58:52.205+00 43 43 07/04/2022 17:39-Diesel S10-628 DES-065757 expense
20209 2290 180 2022-08-18 23:17:54+00 35 35 0 0 1 2022-09-26 19:18:27.505+00 2022-11-21 18:39:05.67+00 376 376 376 DES-020209 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-020209 expense
93136 2290 69 2022-07-06 13:12:52+00 35.1 35.1 0 0 1 2022-10-25 13:10:49.727+00 2022-12-09 12:49:18.402+00 870 177 870 DES-093136 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-093136 expense