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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
45733 2290 118 2022-08-30 18:12:15+00 15 15 0 0 1 2022-09-30 11:39:36.009+00 2022-11-29 21:36:07.493+00 870 77 870 DES-045733 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-045733 expense
45755 2290 182 2022-08-30 18:01:20+00 12.5 12.5 0 0 1 2022-09-30 11:40:21.52+00 2022-11-29 21:36:14.968+00 870 77 870 DES-045755 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045755 expense
45747 2290 174 2022-08-30 17:55:48+00 15 15 0 0 1 2022-09-30 11:40:04.846+00 2022-11-29 21:36:18.758+00 870 77 870 DES-045747 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-045747 expense
45756 2290 341 2022-08-30 17:43:56+00 10.4 10.4 0 0 1 2022-09-30 11:40:23.068+00 2022-11-29 21:36:27.213+00 870 77 870 DES-045756 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-045756 expense
105510 2290 320 2022-07-24 01:07:29+00 115.14 115.14 0 0 1 2022-10-25 20:46:56.241+00 2022-12-08 18:20:50.537+00 870 177 870 DES-105510 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-105510 expense
2017-09-01 03:00:00+00 132144 1892 2016-08-31 03:00:00+00 85.13 85.13 0 0 1 2022-11-18 13:04:39.382+00 2022-12-22 20:06:32.541+00 1172 1403 1172 DES-132144 E028696919 0 DES-132144 expense
161480 2023-01-09 13:26:24+00 0 0 2023-01-09 13:26:30.771+00 2023-01-09 13:26:30.797+00 1040 1040 DES-161480 expense
105499 2290 330 2022-07-23 14:57:33+00 37.8 37.8 0 0 1 2022-10-25 20:46:30.297+00 2022-12-08 18:24:57.436+00 870 177 870 DES-105499 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-105499 expense
105532 2290 64 2022-07-18 06:23:27+00 63.6 63.6 0 0 1 2022-10-25 20:47:35.012+00 2022-12-08 19:52:55.779+00 870 177 870 DES-105532 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105532 expense
105533 2290 64 2022-07-18 05:12:10+00 55.8 55.8 0 0 1 2022-10-25 20:47:37.185+00 2022-12-08 19:52:59.509+00 870 177 870 DES-105533 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105533 expense