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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
65526 70 168 2022-04-02 17:17:35+00 0 0 0 0 1 2022-10-03 15:54:36.464+00 2022-10-03 15:54:36.47+00 43 43 02/04/2022 14:17-Diesel S10-583 DES-065526 expense
11518 2290 283 2022-08-27 01:24:00+00 63 63 0 0 1 2022-09-20 17:33:42.118+00 2022-11-29 22:34:33.825+00 514 77 514 DES-011518 SP-330 - km 152.000 - Norte - Limeira DES-011518 expense
11511 2290 283 2022-08-25 22:13:00+00 99.4 99.4 0 0 1 2022-09-20 17:33:33.462+00 2022-11-29 23:08:11.254+00 514 77 514 DES-011511 SP-055 - km 250 - Oeste - Santos DES-011511 expense
11444 2290 282 2022-08-25 13:50:00+00 81 81 0 0 1 2022-09-20 17:32:09.764+00 2022-09-20 17:32:09.771+00 514 514 25/08/2022 10:50-BNC5J85 BR-153 - km 685+800 - SUL - ITUMBIARA DES-011444 expense
11515 2290 283 2022-08-26 23:50:00+00 95.4 95.4 0 0 1 2022-09-20 17:33:38.376+00 2022-11-29 22:36:32.715+00 514 77 514 DES-011515 SP-348 - km 39+047 - Norte - Franco da Rocha DES-011515 expense
11449 2290 71 2022-08-10 09:30:00+00 35.7 35.7 0 0 1 2022-09-20 17:32:15.591+00 2022-09-20 17:32:15.6+00 514 514 10/08/2022 06:30-BPQ2962 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-011449 expense
11453 2290 71 2022-08-23 21:15:00+00 81 81 0 0 1 2022-09-20 17:32:21.038+00 2022-09-20 17:32:21.047+00 514 514 23/08/2022 18:15-BPQ2962 BR-153 - km 685+800 - SUL - ITUMBIARA DES-011453 expense
11459 2290 71 2022-08-24 17:58:00+00 94.62 94.62 0 0 1 2022-09-20 17:32:27.555+00 2022-09-20 17:32:27.563+00 514 514 24/08/2022 14:58-BPQ2962 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-011459 expense
11460 2290 71 2022-08-24 19:08:00+00 70.77 70.77 0 0 1 2022-09-20 17:32:28.716+00 2022-09-20 17:32:28.722+00 514 514 24/08/2022 16:08-BPQ2962 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-011460 expense
11461 2290 71 2022-08-24 20:00:00+00 70.77 70.77 0 0 1 2022-09-20 17:32:29.886+00 2022-09-20 17:32:29.891+00 514 514 24/08/2022 17:00-BPQ2962 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-011461 expense