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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
75993 70 1151 2022-10-06 14:30:32+00 3045 3045 0 0 1 2022-10-17 19:36:34.221+00 2022-10-17 19:36:34.231+00 43 43 06/10/2022 11:30-Diesel S10-645 DES-075993 expense
54233 2290 169 2022-09-14 18:05:49+00 63 63 0 0 1 2022-09-30 14:53:45.977+00 2022-12-08 12:00:55.65+00 870 177 870 DES-054233 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-054233 expense
54260 2290 206 2022-09-14 18:34:20+00 55.8 55.8 0 0 1 2022-09-30 14:54:21.292+00 2022-12-08 12:00:21.135+00 870 177 870 DES-054260 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-054260 expense
54228 2290 329 2022-09-14 18:38:13+00 76.76 76.76 0 0 1 2022-09-30 14:53:41.152+00 2022-12-08 12:00:17.41+00 870 177 870 DES-054228 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-054228 expense
54231 2290 149 2022-09-14 17:54:58+00 26 26 0 0 1 2022-09-30 14:53:44.002+00 2022-12-08 12:01:12.542+00 870 177 870 DES-054231 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-054231 expense
54258 2290 215 2022-09-14 17:49:26+00 26 26 0 0 1 2022-09-30 14:54:16.957+00 2022-12-08 12:01:19.139+00 870 177 870 DES-054258 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-054258 expense
54230 2290 206 2022-09-14 17:56:34+00 42 42 0 0 1 2022-09-30 14:53:43.012+00 2022-12-08 12:01:08.877+00 870 177 870 DES-054230 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-054230 expense
90988 2290 108 2022-07-03 14:30:03+00 65.1 65.1 0 0 1 2022-10-25 11:36:20.058+00 2022-12-09 11:43:01.984+00 870 177 870 DES-090988 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-090988 expense
54225 2290 1477 2022-09-14 18:19:57+00 63.6 63.6 0 0 1 2022-09-30 14:53:38.152+00 2022-12-08 12:00:35.123+00 870 177 870 DES-054225 SP-330 - km 26+495 - Norte - Sao Paulo 5558134 DES-054225 expense
54259 2290 126 2022-09-14 17:23:12+00 54 54 0 0 1 2022-09-30 14:54:19.3+00 2022-12-08 12:01:47.597+00 870 177 870 DES-054259 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-054259 expense