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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
58567 2290 171 2022-09-16 08:44:25+00 39.33 39.33 0 0 1 2022-09-30 16:59:55.104+00 2022-12-08 11:42:01.295+00 870 177 870 DES-058567 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-058567 expense
139785 2290 2022-11-04 21:02:52+00 19.5 19.5 0 0 1 2022-12-12 19:51:58.244+00 2022-12-12 19:51:58.256+00 870 870 04/11/2022 18:02-JAM4H35-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139785 expense
58598 2290 158 2022-09-16 23:25:39+00 27.93 27.93 0 0 1 2022-09-30 17:00:59.177+00 2022-12-07 20:47:07.348+00 870 177 870 DES-058598 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-058598 expense
69566 70 69 2022-06-27 20:27:20+00 0 0 0 0 1 2022-10-03 17:32:11.06+00 2022-10-03 17:32:11.067+00 43 43 27/06/2022 17:27-Diesel S10-469 DES-069566 expense
69569 70 192 2022-06-27 20:44:00+00 0 0 0 0 1 2022-10-03 17:32:14.663+00 2022-10-03 17:32:14.671+00 43 43 27/06/2022 17:44-Diesel S10-608 DES-069569 expense
69578 70 331 2022-06-27 22:52:00+00 0 0 0 0 1 2022-10-03 17:32:25.235+00 2022-10-03 17:32:25.24+00 43 43 27/06/2022 19:52-Diesel S10-567 DES-069578 expense
69574 70 319 2022-06-27 22:10:00+00 0 0 0 2022-10-03 17:32:20.822+00 2022-10-05 15:24:10.251+00 43 43 43 27/06/2022 19:10-Diesel S10-549 DES-069574 expense
58604 2290 125 2022-09-17 00:25:11+00 56.1 56.1 0 0 1 2022-09-30 17:01:10.419+00 2022-12-07 20:46:47.18+00 870 177 870 DES-058604 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-058604 expense
139788 2290 2022-11-05 04:21:41+00 70.77 70.77 0 0 1 2022-12-12 19:52:03.978+00 2022-12-12 19:52:03.984+00 870 870 05/11/2022 01:21-GBO5F57-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-139788 expense
139790 2290 2022-11-04 21:57:50+00 35 35 0 0 1 2022-12-12 19:52:07.712+00 2022-12-12 19:52:07.74+00 870 870 04/11/2022 18:57-JAP6D30-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139790 expense