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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
57287 2290 240 2022-09-16 22:28:50+00 8 8 0 0 1 2022-09-30 16:30:39.694+00 2022-12-07 20:47:28.473+00 870 177 870 DES-057287 SP-070 - km 57 - Oeste - Guararema 5558134 DES-057287 expense
57283 2290 209 2022-09-16 22:16:41+00 39.33 39.33 0 0 1 2022-09-30 16:30:35.008+00 2022-12-07 20:47:35.206+00 870 177 870 DES-057283 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-057283 expense
57208 2290 196 2022-09-17 00:17:57+00 56.1 56.1 0 0 1 2022-09-30 16:29:13.068+00 2022-12-07 20:46:51.479+00 870 177 870 DES-057208 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-057208 expense
57212 2290 179 2022-09-16 21:26:52+00 21 21 0 0 1 2022-09-30 16:29:17.641+00 2022-12-07 20:47:59.821+00 870 177 870 DES-057212 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057212 expense
57277 2290 193 2022-09-16 21:31:01+00 27.9 27.9 0 0 1 2022-09-30 16:30:28.113+00 2022-12-07 20:47:57.037+00 870 177 870 DES-057277 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057277 expense
57280 2290 193 2022-09-16 22:04:39+00 21 21 0 0 1 2022-09-30 16:30:30.823+00 2022-12-07 20:47:38.627+00 870 177 870 DES-057280 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057280 expense
57193 2290 176 2022-09-16 00:35:19+00 42 42 0 0 1 2022-09-30 16:28:54.913+00 2022-12-08 11:43:02.7+00 870 177 870 DES-057193 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057193 expense
57244 2290 131 2022-09-17 01:39:06+00 21 21 0 0 1 2022-09-30 16:29:48.847+00 2022-12-07 20:46:33.764+00 870 177 870 DES-057244 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057244 expense
69292 70 323 2022-06-21 16:52:00+00 0 0 0 0 1 2022-10-03 17:26:41.687+00 2022-10-03 17:26:41.708+00 43 43 21/06/2022 13:52-Diesel S10-559 DES-069292 expense
57231 2290 158 2022-09-16 23:55:34+00 16.91 16.91 0 0 1 2022-09-30 16:29:35.797+00 2022-12-07 20:46:57.1+00 870 177 870 DES-057231 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-057231 expense