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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
32473 2290 319 2022-08-03 18:34:56+00 95.4 95.4 0 0 1 2022-09-29 11:17:04.585+00 2022-11-24 14:31:30.315+00 870 1403 870 DES-032473 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032473 expense
66285 70 148 2022-04-19 11:39:24+00 0 0 0 0 1 2022-10-03 16:09:36.578+00 2022-10-03 16:09:36.583+00 43 43 19/04/2022 08:39-Diesel S10-537 DES-066285 expense
32438 2290 110 2022-08-03 18:19:09+00 17.5 17.5 0 0 1 2022-09-29 11:16:26.988+00 2022-11-24 14:32:20.272+00 870 1403 870 DES-032438 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032438 expense
32453 2290 118 2022-08-03 18:18:52+00 19.6 19.6 0 0 1 2022-09-29 11:16:44.457+00 2022-11-24 14:32:21.794+00 870 1403 870 DES-032453 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-032453 expense
66287 70 199 2022-04-19 12:08:50+00 0 0 0 0 1 2022-10-03 16:09:38.738+00 2022-10-03 16:09:38.742+00 43 43 19/04/2022 09:08-Diesel S10-615 DES-066287 expense
32482 2290 133 2022-08-03 18:15:39+00 10 10 0 0 1 2022-09-29 11:17:12.883+00 2022-11-24 14:32:27.822+00 870 1403 870 DES-032482 SP-021 - km 14+290 - Oeste - Osasco 5386272 DES-032482 expense
32505 2290 280 2022-08-03 18:03:49+00 63 63 0 0 1 2022-09-29 11:17:39.821+00 2022-11-24 14:32:49.333+00 870 1403 870 DES-032505 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-032505 expense
66289 70 127 2022-04-19 13:36:18+00 0 0 0 0 1 2022-10-03 16:09:41.189+00 2022-10-03 16:09:41.194+00 43 43 19/04/2022 10:36-Diesel S10-508 DES-066289 expense
32464 2290 143 2022-08-03 14:49:52+00 37 37 0 0 1 2022-09-29 11:16:55.842+00 2022-11-24 14:40:15.877+00 870 1403 870 DES-032464 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-032464 expense
91281 2290 2022-06-29 20:17:53+00 65.7 65.7 0 0 1 2022-10-25 11:42:31.044+00 2022-11-29 20:29:56.266+00 870 77 870 DES-091281 PRV1809 5246234 DES-091281 expense