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Data

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
99530 2290 2022-07-09 18:58:09+00 105.7 105.7 0 0 1 2022-10-25 16:43:55.54+00 2022-12-09 15:04:57.444+00 870 177 870 DES-099530 PRV1699 5294728 DES-099530 expense
137235 70 2022-12-09 20:01:34+00 1729.5919999999999 1729.5919999999999 0 0 1 2022-12-12 11:54:59.333+00 2022-12-12 11:54:59.344+00 43 43 09/12/2022 17:01-Diesel S10-608 DES-137235 expense
434235 70 2023-11-19 14:40:24+00 1372.122 1372.122 0 0 1 2023-11-21 13:44:49.337+00 2023-11-21 13:44:49.384+00 43 43 19/11/2023 11:40-Diesel S10-631 DES-434235 expense
24000 2290 242 2022-07-29 11:19:55+00 4.9 4.9 0 0 1 2022-09-27 11:41:03.752+00 2022-12-08 18:17:34.351+00 870 177 870 DES-024000 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-024000 expense
23993 2290 1479 2022-07-29 11:09:50+00 75 75 0 0 1 2022-09-27 11:40:56.107+00 2022-12-08 18:17:44.263+00 870 177 870 DES-023993 SP-310 - km 346+404 - Norte - Fernando Prestes 5386272 DES-023993 expense
24012 2290 245 2022-07-29 11:38:12+00 2.5 2.5 0 0 1 2022-09-27 11:41:17.116+00 2022-12-08 18:17:16.435+00 870 177 870 DES-024012 SP-021 - km 24+000 - Sul - Osasco 5386272 DES-024012 expense
23976 2290 166 2022-07-28 16:35:44+00 42 42 0 0 1 2022-09-27 11:40:34.848+00 2022-12-08 18:20:15.102+00 870 177 870 DES-023976 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-023976 expense
34516 2290 210 2022-08-05 18:05:26+00 32.4 32.4 0 0 1 2022-09-29 11:52:00.221+00 2022-11-22 16:30:33.811+00 870 77 870 DES-034516 BR-050 - km 198+060 - SUL - Delta 5386272 DES-034516 expense
34588 2290 241 2022-08-05 17:20:57+00 4.9 4.9 0 0 1 2022-09-29 11:53:17.082+00 2022-11-22 16:31:32.088+00 870 77 870 DES-034588 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-034588 expense
34494 2290 130 2022-08-05 15:57:00+00 16.2 16.2 0 0 1 2022-09-29 11:51:39.337+00 2022-11-22 16:33:31.792+00 870 77 870 DES-034494 BR-050 - km 198+060 - SUL - Delta 5386272 DES-034494 expense