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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
49463 2290 116 2022-09-06 11:45:14+00 12.5 12.5 0 0 1 2022-09-30 13:11:12.865+00 2022-12-08 14:43:35.587+00 870 177 870 DES-049463 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-049463 expense
49445 2290 322 2022-09-06 12:35:01+00 49 49 0 0 1 2022-09-30 13:10:48.32+00 2022-12-08 14:42:50.06+00 870 177 870 DES-049445 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-049445 expense
49459 2290 123 2022-09-06 11:04:30+00 55.8 55.8 0 0 1 2022-09-30 13:11:08.973+00 2022-12-08 14:44:18.516+00 870 177 870 DES-049459 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-049459 expense
49369 2290 170 2022-09-05 12:16:41+00 33.2 33.2 0 0 1 2022-09-30 13:09:16.128+00 2022-12-08 14:57:47.82+00 870 177 870 DES-049369 SP-300 - km 76+300 - Oeste - Itupeva 5509943 DES-049369 expense
49346 2290 205 2022-09-05 11:56:27+00 42.08 42.08 0 0 1 2022-09-30 13:08:43.318+00 2022-12-08 14:58:04.268+00 870 177 870 DES-049346 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-049346 expense
49447 2290 195 2022-09-06 11:32:37+00 23.56 23.56 0 0 1 2022-09-30 13:10:51.348+00 2022-12-08 14:43:45.541+00 870 177 870 DES-049447 BR 116 - km 165 - SUL - JACAREI 5509943 DES-049447 expense
67375 70 110 2022-05-12 16:23:13+00 0 0 0 0 1 2022-10-03 16:35:24.341+00 2022-10-03 16:35:24.346+00 43 43 12/05/2022 13:23-Diesel S10-488 DES-067375 expense
49404 2290 322 2022-09-06 14:08:15+00 74.2 74.2 0 0 1 2022-09-30 13:09:56.724+00 2022-12-08 14:41:44.161+00 870 177 870 DES-049404 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-049404 expense
88865 2290 192 2022-06-29 12:51:32+00 45 45 0 0 1 2022-10-24 20:42:41.604+00 2022-11-29 20:38:17.103+00 870 77 870 DES-088865 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-088865 expense
88869 2290 239 2022-06-30 12:40:28+00 10.2 10.2 0 0 1 2022-10-24 20:43:01.784+00 2022-11-29 20:22:42.936+00 870 77 870 DES-088869 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-088869 expense