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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
68591 70 326 2022-06-05 11:02:21+00 0 0 0 0 1 2022-10-03 17:05:38.282+00 2022-10-03 17:05:38.286+00 43 43 05/06/2022 08:02-Diesel S10-562 DES-068591 expense
68592 70 171 2022-06-05 11:21:52+00 0 0 0 0 1 2022-10-03 17:05:39.49+00 2022-10-03 17:05:39.495+00 43 43 05/06/2022 08:21-Diesel S10-586 DES-068592 expense
88993 2290 187 2022-06-29 15:57:35+00 54 54 0 0 1 2022-10-24 20:47:19.776+00 2022-11-29 20:34:51.484+00 870 77 870 DES-088993 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-088993 expense
90965 2290 2022-06-28 23:32:00+00 55.86 55.86 0 0 1 2022-10-25 11:35:53.456+00 2022-11-29 20:44:24.403+00 870 77 870 DES-090965 PRV1819 5246234 DES-090965 expense
89021 2290 143 2022-06-30 21:48:23+00 27.2 27.2 0 0 1 2022-10-24 20:48:17.978+00 2022-11-29 20:13:09.724+00 870 77 870 DES-089021 BR-050 - km 013+730 - SUL - Araguari I 5246234 DES-089021 expense
89030 2290 156 2022-06-30 19:30:03+00 42.4 42.4 0 0 1 2022-10-24 20:48:32.239+00 2022-11-29 20:16:27.632+00 870 77 870 DES-089030 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-089030 expense
52256 2290 323 2022-09-13 19:07:09+00 94.62 94.62 0 0 1 2022-09-30 14:12:30.211+00 2022-12-08 12:16:21.366+00 870 177 870 DES-052256 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052256 expense
88941 2290 71 2022-06-30 18:30:24+00 102.31 102.31 0 0 1 2022-10-24 20:45:28.535+00 2022-11-29 20:17:37.436+00 870 77 870 DES-088941 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-088941 expense
88914 2290 283 2022-06-30 16:12:28+00 63 63 0 0 1 2022-10-24 20:44:29.094+00 2022-11-29 20:19:22.173+00 870 77 870 DES-088914 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-088914 expense
90929 2290 1477 2022-07-03 12:09:41+00 112.5 112.5 0 0 1 2022-10-25 11:35:15.516+00 2022-12-09 11:45:51.049+00 870 177 870 DES-090929 SP-310 - km 346+404 - Sul - Fernando Prestes 5246234 DES-090929 expense