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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
29316 2290 145 2022-08-01 22:03:07+00 46.5 46.5 0 0 1 2022-09-27 15:03:33.336+00 2022-11-24 16:59:50.186+00 870 1403 870 DES-029316 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-029316 expense
275314 70 2023-04-16 00:31:10+00 1485.84 1485.84 0 0 1 2023-04-17 16:34:33.814+00 2023-04-17 16:34:33.821+00 43 43 15/04/2023 21:31-Diesel S10-652 DES-275314 expense
29299 2290 212 2022-08-01 22:02:48+00 46.5 46.5 0 0 1 2022-09-27 15:02:48.514+00 2022-11-24 16:59:51.424+00 870 1403 870 DES-029299 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-029299 expense
29327 2290 206 2022-08-01 19:10:45+00 10.8 10.8 0 0 1 2022-09-27 15:04:02.974+00 2022-11-24 17:04:49.734+00 870 1403 870 DES-029327 BR-381 - km 007+300 - Norte - Vargem 5386272 DES-029327 expense
29326 2290 138 2022-08-01 19:10:07+00 52.2 52.2 0 0 1 2022-09-27 15:04:01.8+00 2022-11-24 17:04:50.85+00 870 1403 870 DES-029326 SP-330 - km 181+760 - Sul - Leme 5386272 DES-029326 expense
29298 2290 112 2022-08-01 22:02:26+00 83.7 83.7 0 0 1 2022-09-27 15:02:46.892+00 2022-11-24 16:59:52.468+00 870 1403 870 DES-029298 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-029298 expense
29320 2290 196 2022-08-01 19:32:21+00 63 63 0 0 1 2022-09-27 15:03:44.93+00 2022-11-24 17:04:39.885+00 870 1403 870 DES-029320 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-029320 expense
29324 2290 217 2022-08-01 19:08:25+00 76.76 76.76 0 0 1 2022-09-27 15:03:57.528+00 2022-11-24 17:04:51.868+00 870 1403 870 DES-029324 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-029324 expense
29322 2290 113 2022-08-01 19:01:27+00 90.6 90.6 0 0 1 2022-09-27 15:03:53.084+00 2022-11-24 17:04:59.214+00 870 1403 870 DES-029322 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-029322 expense
29323 2290 196 2022-08-01 18:56:22+00 55.8 55.8 0 0 1 2022-09-27 15:03:55.643+00 2022-11-24 17:05:00.688+00 870 1403 870 DES-029323 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-029323 expense