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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
126474 2290 2022-10-24 17:24:56+00 2.5 2.5 0 0 1 2022-11-09 14:03:42.292+00 2022-12-05 19:03:42.576+00 870 177 870 DES-126474 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-126474 expense
126476 2290 2022-10-24 17:19:40+00 10 10 0 0 1 2022-11-09 14:03:46.744+00 2022-12-05 19:03:43.509+00 870 177 870 DES-126476 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-126476 expense
126466 2290 2022-10-24 16:58:51+00 120.8 120.8 0 0 1 2022-11-09 14:03:26.641+00 2022-12-05 19:04:01.432+00 870 177 870 DES-126466 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-126466 expense
126463 2290 2022-10-24 15:14:30+00 120.8 120.8 0 0 1 2022-11-09 14:03:21.246+00 2022-12-05 19:05:26.324+00 870 177 870 DES-126463 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-126463 expense
126459 2290 2022-10-24 15:02:03+00 71 71 0 0 1 2022-11-09 14:03:11.278+00 2022-12-05 19:05:34.547+00 870 177 870 DES-126459 SP-055 - km 250 - Oeste - Santos 5709676 DES-126459 expense
126469 2290 2022-10-24 11:38:07+00 25.5 25.5 0 0 1 2022-11-09 14:03:32+00 2022-12-05 19:08:28.404+00 870 177 870 DES-126469 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-126469 expense
126438 2290 2022-10-24 13:23:43+00 71 71 0 0 1 2022-11-09 14:01:57.891+00 2022-12-05 19:06:36.989+00 870 177 870 DES-126438 SP-055 - km 250 - Oeste - Santos 5709676 DES-126438 expense
132501 70 2022-11-19 16:24:16+00 1472.12 1472.12 0 0 1 2022-11-21 16:51:37.225+00 2022-11-21 16:51:37.24+00 43 43 19/11/2022 13:24-Diesel S10-577 DES-132501 expense
126473 2290 2022-10-24 17:24:57+00 12.5 12.5 0 0 1 2022-11-09 14:03:40.604+00 2022-12-05 19:03:40.526+00 870 177 870 DES-126473 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-126473 expense
153813 2290 2022-11-25 15:56:11+00 8 8 0 0 1 2022-12-13 18:20:28.086+00 2022-12-13 18:20:28.097+00 870 870 25/11/2022 12:56-ITH2400-5798688 SP 360 - km 77+100 - Sul - Jundiai 5798688 DES-153813 expense