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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
88529 2290 176 2022-06-29 20:21:40+00 63.93 63.93 0 0 1 2022-10-24 20:11:27.106+00 2022-11-29 20:29:51.766+00 870 77 870 DES-088529 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-088529 expense
32494 2290 240 2022-08-03 19:12:23+00 31.8 31.8 0 0 1 2022-09-29 11:17:29.147+00 2022-11-24 14:29:57.101+00 870 1403 870 DES-032494 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032494 expense
66272 70 124 2022-04-18 20:54:09+00 0 0 0 0 1 2022-10-03 16:09:20.738+00 2022-10-03 16:09:20.743+00 43 43 18/04/2022 17:54-Diesel S10-505 DES-066272 expense
66277 70 322 2022-04-19 01:34:20+00 0 0 0 0 1 2022-10-03 16:09:27.008+00 2022-10-03 16:09:27.015+00 43 43 18/04/2022 22:34-Diesel S10-558 DES-066277 expense
38262 2290 121 2022-08-11 20:52:03+00 44.4 44.4 0 0 1 2022-09-29 13:18:43.711+00 2022-11-22 14:15:11.714+00 870 77 870 DES-038262 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-038262 expense
45597 2290 123 2022-08-30 12:20:00+00 181.2 181.2 0 0 1 2022-09-30 11:35:56.013+00 2022-11-29 21:40:39.522+00 870 77 870 DES-045597 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-045597 expense
66320 70 169 2022-04-19 21:45:40+00 0 0 0 0 1 2022-10-03 16:10:23.708+00 2022-10-03 16:10:23.712+00 43 43 19/04/2022 18:45-Diesel S10-584 DES-066320 expense
32517 2290 329 2022-08-04 07:50:03+00 55 55 0 0 1 2022-09-29 11:17:50.3+00 2022-11-22 17:24:54.814+00 870 77 870 DES-032517 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-032517 expense
32473 2290 319 2022-08-03 18:34:56+00 95.4 95.4 0 0 1 2022-09-29 11:17:04.585+00 2022-11-24 14:31:30.315+00 870 1403 870 DES-032473 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032473 expense
66285 70 148 2022-04-19 11:39:24+00 0 0 0 0 1 2022-10-03 16:09:36.578+00 2022-10-03 16:09:36.583+00 43 43 19/04/2022 08:39-Diesel S10-537 DES-066285 expense