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
65710 70 199 2022-04-07 09:01:10+00 0 0 0 0 1 2022-10-03 15:57:57.724+00 2022-10-03 15:57:57.729+00 43 43 07/04/2022 06:01-Diesel S10-615 DES-065710 expense
65715 70 320 2022-04-07 10:39:50+00 0 0 0 0 1 2022-10-03 15:58:03.445+00 2022-10-03 15:58:03.45+00 43 43 07/04/2022 07:39-Diesel S10-556 DES-065715 expense
65720 70 116 2022-04-07 11:32:19+00 0 0 0 0 1 2022-10-03 15:58:09.458+00 2022-10-03 15:58:09.466+00 43 43 07/04/2022 08:32-Diesel S10-497 DES-065720 expense
65723 70 177 2022-04-07 12:11:54+00 0 0 0 0 1 2022-10-03 15:58:12.61+00 2022-10-03 15:58:12.615+00 43 43 07/04/2022 09:11-Diesel S10-592 DES-065723 expense
23231 2290 328 2022-08-24 14:12:06+00 95.4 95.4 0 0 1 2022-09-26 20:47:29.936+00 2022-11-21 16:34:38.876+00 376 376 376 DES-023231 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-023231 expense
137211 70 2022-12-10 10:12:16+00 2323.208 2323.208 0 0 1 2022-12-12 11:54:25.652+00 2022-12-12 11:54:25.66+00 43 43 10/12/2022 07:12-Diesel S10-507 DES-137211 expense
21646 2290 192 2022-08-20 18:40:15+00 44.4 44.4 0 0 1 2022-09-26 19:59:23.312+00 2022-11-21 17:35:00.8+00 376 376 376 DES-021646 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-021646 expense
36501 2290 154 2022-08-08 16:51:17+00 120.8 120.8 0 0 1 2022-09-29 12:39:08.483+00 2022-11-22 15:45:53.148+00 870 77 870 DES-036501 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-036501 expense
21627 2290 164 2022-08-20 19:43:31+00 54 54 0 0 1 2022-09-26 19:58:46+00 2022-11-21 17:33:32.511+00 376 376 376 DES-021627 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-021627 expense
21656 2290 150 2022-08-20 18:10:45+00 31.5 31.5 0 0 1 2022-09-26 19:59:47.537+00 2022-11-21 17:35:41.911+00 376 376 376 DES-021656 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021656 expense