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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
23537 2290 116 2022-08-24 18:02:35+00 63.08 63.08 0 0 1 2022-09-26 20:54:45.118+00 2022-11-21 16:30:31.779+00 376 376 376 DES-023537 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-023537 expense
23613 2290 176 2022-08-24 20:44:36+00 42.4 42.4 0 0 1 2022-09-26 20:56:26.404+00 2022-11-21 16:26:21.716+00 376 376 376 DES-023613 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-023613 expense
23660 2290 321 2022-08-24 22:58:22+00 69.6 69.6 0 0 1 2022-09-26 20:57:35.253+00 2022-11-21 16:23:38.161+00 376 376 376 DES-023660 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-023660 expense
23572 2290 331 2022-08-24 20:10:11+00 94.5 94.5 0 0 1 2022-09-26 20:55:28.012+00 2022-11-21 16:27:51.91+00 376 376 376 DES-023572 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-023572 expense
65779 70 171 2022-04-08 10:33:38+00 0 0 0 0 1 2022-10-03 15:59:17.591+00 2022-10-03 15:59:17.597+00 43 43 08/04/2022 07:33-Diesel S10-586 DES-065779 expense
23610 2290 163 2022-08-24 20:36:12+00 71 71 0 0 1 2022-09-26 20:56:22.295+00 2022-11-21 16:26:49.551+00 376 376 376 DES-023610 SP-055 - km 250 - Oeste - Santos 5466807 DES-023610 expense
23699 2290 168 2022-08-25 08:28:01+00 43.5 43.5 0 0 1 2022-09-26 20:58:29.479+00 2022-11-21 16:20:34.776+00 376 376 376 DES-023699 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-023699 expense
23519 2290 338 2022-08-24 20:22:42+00 39 39 0 0 1 2022-09-26 20:54:21.885+00 2022-11-21 16:27:20.292+00 376 376 376 DES-023519 SP-280 - km 74+000 - Leste - Itu 5466807 DES-023519 expense
23646 2290 326 2022-08-24 22:15:57+00 56 56 0 0 1 2022-09-26 20:57:15.483+00 2022-11-21 16:24:20.063+00 376 376 376 DES-023646 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-023646 expense
65789 70 203 2022-04-08 13:36:24+00 0 0 0 0 1 2022-10-03 15:59:27.904+00 2022-10-03 15:59:27.908+00 43 43 08/04/2022 10:36-Diesel S10-619 DES-065789 expense