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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
65678 70 152 2022-04-06 16:45:43+00 0 0 0 0 1 2022-10-03 15:57:23.033+00 2022-10-03 15:57:23.039+00 43 43 06/04/2022 13:45-Diesel S10-545 DES-065678 expense
22642 2290 205 2022-08-23 16:49:57+00 10.8 10.8 0 0 1 2022-09-26 20:32:10.999+00 2022-11-21 16:50:11.087+00 376 376 376 DES-022642 BR-381 - km 065+700 - Norte - Mairipora 5466807 DES-022642 expense
94594 2290 217 2022-07-07 20:21:07+00 11.7 11.7 0 0 1 2022-10-25 14:34:23.941+00 2022-12-09 13:49:02.582+00 870 177 870 DES-094594 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-094594 expense
94592 2290 199 2022-07-07 20:10:32+00 15.6 15.6 0 0 1 2022-10-25 14:34:19.482+00 2022-12-09 13:49:17.156+00 870 177 870 DES-094592 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-094592 expense
94589 2290 176 2022-07-07 20:02:50+00 42.4 42.4 0 0 1 2022-10-25 14:34:15.33+00 2022-12-09 13:49:33.813+00 870 177 870 DES-094589 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-094589 expense
94607 2290 115 2022-07-07 20:01:32+00 31.2 31.2 0 0 1 2022-10-25 14:34:51.536+00 2022-12-09 13:49:39.64+00 870 177 870 DES-094607 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-094607 expense
21383 2290 213 2022-08-20 14:08:23+00 42.6 42.6 0 0 1 2022-09-26 19:48:32.985+00 2022-11-21 17:45:37.159+00 376 376 376 DES-021383 SP-055 - km 250 - Oeste - Santos 5466807 DES-021383 expense
21339 2290 60 2022-08-20 14:05:45+00 15 15 0 0 1 2022-09-26 19:47:21.313+00 2022-11-21 17:45:42.704+00 376 376 376 DES-021339 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-021339 expense
21326 2290 164 2022-08-20 13:02:37+00 76.76 76.76 0 0 1 2022-09-26 19:46:58.037+00 2022-11-21 17:48:38.534+00 376 376 376 DES-021326 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-021326 expense
21375 2290 124 2022-08-20 12:28:17+00 15.6 15.6 0 0 1 2022-09-26 19:48:19.989+00 2022-11-21 17:50:10.667+00 376 376 376 DES-021375 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-021375 expense