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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
436256 70 2023-11-23 20:03:22+00 545 545 0 0 1 2023-11-27 12:48:47.647+00 2023-11-27 12:48:47.658+00 43 43 23/11/2023 17:03-Diesel S10-563 DES-436256 expense
162005 2290 2022-11-29 01:17:27+00 83.69 83.69 0 0 1 2023-01-10 11:50:14.044+00 2023-01-10 11:50:14.056+00 870 870 28/11/2022 22:17-RUP4H47-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-162005 expense
162010 2290 2022-11-29 01:22:04+00 83.69 83.69 0 0 1 2023-01-10 11:50:24.467+00 2023-01-10 11:50:24.476+00 870 870 28/11/2022 22:22-RUP4H50-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-162010 expense
113228 2290 2022-10-05 12:14:05+00 35 35 0 0 1 2022-11-08 11:16:30.169+00 2022-12-06 00:30:09.257+00 870 177 870 DES-113228 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-113228 expense
113192 2290 2022-10-01 12:35:46+00 55 55 0 0 1 2022-11-08 11:15:47.059+00 2022-12-06 01:07:52.573+00 870 177 870 DES-113192 RNG4D09 5626733 DES-113192 expense
113219 2290 2022-10-03 12:41:52+00 9.8 9.8 0 0 1 2022-11-08 11:16:20.7+00 2022-12-06 00:52:05.707+00 870 177 870 DES-113219 OOA7H71 5626733 DES-113219 expense
113222 2290 2022-10-05 11:55:27+00 23.4 23.4 0 0 1 2022-11-08 11:16:22.896+00 2022-12-06 00:30:27.573+00 870 177 870 DES-113222 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-113222 expense
113257 2290 2022-10-05 11:44:31+00 130.9 130.9 0 0 1 2022-11-08 11:16:52.173+00 2022-12-06 00:30:41.499+00 870 177 870 DES-113257 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-113257 expense
113246 2290 2022-10-05 11:40:38+00 10 10 0 0 1 2022-11-08 11:16:45.713+00 2022-12-06 00:30:50.657+00 870 177 870 DES-113246 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113246 expense
113221 2290 2022-10-05 11:55:56+00 73.5 73.5 0 0 1 2022-11-08 11:16:21.772+00 2022-12-06 00:30:26.724+00 870 177 870 DES-113221 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113221 expense