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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
34913 2290 166 2022-08-06 13:36:59+00 63.6 63.6 0 0 1 2022-09-29 11:58:51.971+00 2022-11-22 16:10:04.441+00 870 77 870 DES-034913 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-034913 expense
34962 2290 1479 2022-08-06 13:35:44+00 63.6 63.6 0 0 1 2022-09-29 11:59:48.763+00 2022-11-22 16:10:05.596+00 870 77 870 DES-034962 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-034962 expense
34960 2290 283 2022-08-06 13:25:55+00 49 49 0 0 1 2022-09-29 11:59:46.665+00 2022-11-22 16:10:21.316+00 870 77 870 DES-034960 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034960 expense
34939 2290 135 2022-08-06 13:23:41+00 53 53 0 0 1 2022-09-29 11:59:24.032+00 2022-11-22 16:10:38.975+00 870 77 870 DES-034939 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-034939 expense
37507 2290 207 2022-08-10 14:46:04+00 10 10 0 0 1 2022-09-29 13:01:12.138+00 2022-11-24 14:29:03.796+00 870 1403 870 DES-037507 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-037507 expense
34945 2290 210 2022-08-06 12:56:57+00 55.8 55.8 0 0 1 2022-09-29 11:59:30.621+00 2022-11-22 16:11:20.607+00 870 77 870 DES-034945 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-034945 expense
34919 2290 284 2022-08-06 13:16:32+00 62.89 62.89 0 0 1 2022-09-29 11:58:58.622+00 2022-11-22 16:10:50.885+00 870 77 870 DES-034919 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-034919 expense
156594 70 2022-12-20 17:09:04+00 1088.658 1088.658 0 0 1 2022-12-21 13:50:34.967+00 2022-12-21 13:50:34.974+00 43 43 20/12/2022 14:09-Diesel S10-471 DES-156594 expense
34925 2290 111 2022-08-06 13:09:08+00 102.31 102.31 0 0 1 2022-09-29 11:59:04.273+00 2022-11-22 16:11:02.163+00 870 77 870 DES-034925 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-034925 expense
34964 2290 200 2022-08-06 12:31:21+00 25.5 25.5 0 0 1 2022-09-29 11:59:50.642+00 2022-11-22 16:11:56.932+00 870 77 870 DES-034964 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-034964 expense