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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
106563 2290 145 2022-07-21 10:52:36+00 15 15 0 0 1 2022-10-25 21:24:31.418+00 2022-12-08 19:15:52.263+00 870 177 870 DES-106563 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106563 expense
106603 2290 188 2022-07-21 07:19:00+00 42 42 0 0 1 2022-10-25 21:26:00.996+00 2022-12-08 19:17:58.293+00 870 177 870 DES-106603 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-106603 expense
106610 2290 321 2022-07-21 09:54:44+00 115.14 115.14 0 0 1 2022-10-25 21:26:12.267+00 2022-12-08 19:16:56.016+00 870 177 870 DES-106610 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-106610 expense
106606 2290 204 2022-07-21 09:03:08+00 12.5 12.5 0 0 1 2022-10-25 21:26:05.958+00 2022-12-08 19:17:32.896+00 870 177 870 DES-106606 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106606 expense
145582 2290 2022-11-13 07:38:31+00 20.8 20.8 0 0 1 2022-12-13 12:49:40.185+00 2022-12-13 12:49:40.192+00 870 870 13/11/2022 04:38-JAU8B18-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145582 expense
106533 2290 193 2022-07-20 23:07:30+00 63 63 0 0 1 2022-10-25 21:23:40.238+00 2022-12-08 19:20:02.026+00 870 177 870 DES-106533 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-106533 expense
106578 2290 188 2022-07-21 08:32:05+00 63 63 0 0 1 2022-10-25 21:25:06.351+00 2022-12-08 19:17:43.368+00 870 177 870 DES-106578 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-106578 expense
106582 2290 319 2022-07-21 10:20:17+00 94.62 94.62 0 0 1 2022-10-25 21:25:13.401+00 2022-12-08 19:16:33.693+00 870 177 870 DES-106582 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-106582 expense
131574 70 2022-11-15 00:18:30+00 2249.1 2249.1 0 0 1 2022-11-16 18:06:06.448+00 2022-11-16 18:06:06.467+00 43 43 14/11/2022 21:18-Diesel S10-614 DES-131574 expense
106569 2290 1477 2022-07-21 11:01:35+00 63 63 0 0 1 2022-10-25 21:24:51.524+00 2022-12-08 19:15:45.928+00 870 177 870 DES-106569 SP-340 - km 254+690 - Sul - Casa Branca 5333791 DES-106569 expense