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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
22278 2290 123 2022-08-22 20:06:04+00 33.72 33.72 0 0 1 2022-09-26 20:21:01.529+00 2022-11-21 17:05:08.851+00 376 376 376 DES-022278 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-022278 expense
43999 2290 2022-08-26 15:47:26+00 35.1 35.1 0 0 1 2022-09-29 19:29:25.628+00 2022-11-29 22:48:54.013+00 870 77 870 DES-043999 PRV1799 5466807 DES-043999 expense
65609 70 152 2022-04-04 20:38:38+00 0 0 0 0 1 2022-10-03 15:56:06.018+00 2022-10-03 15:56:06.023+00 43 43 04/04/2022 17:38-Diesel S10-545 DES-065609 expense
65612 70 211 2022-04-04 21:22:44+00 0 0 0 0 1 2022-10-03 15:56:09.599+00 2022-10-03 15:56:09.605+00 43 43 04/04/2022 18:22-Diesel S10-627 DES-065612 expense
94170 2290 281 2022-07-06 17:58:57+00 23.4 23.4 0 0 1 2022-10-25 14:11:22.654+00 2022-12-09 12:45:03.14+00 870 177 870 DES-094170 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-094170 expense
16901 2290 214 2022-08-28 09:10:00+00 25.5 25.5 0 0 1 2022-09-20 20:06:07.108+00 2022-11-29 22:06:58.244+00 514 77 514 DES-016901 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-016901 expense
43992 2290 2022-08-26 16:50:03+00 94.5 94.5 0 0 1 2022-09-29 19:29:18.329+00 2022-11-29 22:47:23.26+00 870 77 870 DES-043992 PRV1759 5466807 DES-043992 expense
36388 2290 118 2022-08-08 14:20:57+00 37.2 37.2 0 0 1 2022-09-29 12:36:57.515+00 2022-11-22 15:47:15.084+00 870 77 870 DES-036388 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-036388 expense
36370 2290 150 2022-08-08 11:17:18+00 56.1 56.1 0 0 1 2022-09-29 12:36:38.131+00 2022-11-22 15:48:57.99+00 870 77 870 DES-036370 SP-310 - km 282+400 - Norte - Araraquara 5425013 DES-036370 expense
36369 2290 228 2022-08-03 11:37:26+00 2.5 2.5 0 0 1 2022-09-29 12:36:37.126+00 2022-11-24 16:23:15.978+00 870 1403 870 DES-036369 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-036369 expense