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
19455 2290 1482 2022-08-25 13:25:00+00 35.1 35.1 0 0 1 2022-09-23 20:22:40.722+00 2022-09-23 20:22:46.559+00 514 514 514 25/08/2022 10:25-JAY4C37 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-019455 expense
19611 1 2357 2022-09-02 12:40:00+00 1060 1060 0 2022-09-26 12:53:40.689+00 2022-09-26 12:53:40.702+00 38 38 DES-019611 expense
19879 2290 1476 2022-08-18 13:52:23+00 95.4 95.4 0 0 1 2022-09-26 19:09:49.665+00 2022-11-21 18:54:16.577+00 376 376 376 DES-019879 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-019879 expense
33754 2290 118 2022-08-05 01:27:20+00 55.8 55.8 0 0 1 2022-09-29 11:39:08.948+00 2022-11-22 16:48:03.979+00 870 77 870 DES-033754 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-033754 expense
22207 2290 324 2022-08-20 10:54:34+00 181.2 181.2 0 0 1 2022-09-26 20:18:46.272+00 2022-11-21 17:54:57.443+00 376 376 376 DES-022207 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-022207 expense
60551 70 161 2022-10-01 13:12:26+00 1450.58 1450.58 0 0 1 2022-10-03 12:51:29.218+00 2022-10-03 19:02:48.915+00 43 43 43 01/10/2022 10:12-Diesel S10-576 DES-060551 expense
60553 70 152 2022-10-01 13:04:56+00 1525.98 1525.98 0 0 1 2022-10-03 12:51:39.516+00 2022-10-03 19:02:45.699+00 43 43 43 01/10/2022 10:04-Diesel S10-545 DES-060553 expense
65561 70 322 2022-04-04 11:41:38+00 0 0 0 0 1 2022-10-03 15:55:15.297+00 2022-10-03 15:55:15.301+00 43 43 04/04/2022 08:41-Diesel S10-558 DES-065561 expense
60555 70 185 2022-10-01 12:57:46+00 1903.914 1903.914 0 0 1 2022-10-03 12:51:48.448+00 2022-10-03 19:02:41.901+00 43 43 43 01/10/2022 09:57-Diesel S10-601 DES-060555 expense
33757 2290 162 2022-08-05 01:14:46+00 63.93 63.93 0 0 1 2022-09-29 11:39:11.424+00 2022-11-22 16:48:08.96+00 870 77 870 DES-033757 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-033757 expense