Export to CSV

Data

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
35375 2290 132 2022-08-06 16:48:20+00 52.53 52.53 0 0 1 2022-09-29 12:08:05.914+00 2022-11-22 16:04:41.708+00 870 77 870 DES-035375 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-035375 expense
137357 2290 2022-10-29 09:25:35+00 10 10 0 0 1 2022-12-12 18:19:36.736+00 2022-12-12 18:19:36.748+00 870 870 29/10/2022 06:25-JBA7A14-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-137357 expense
35353 2290 174 2022-08-06 16:08:17+00 42.08 42.08 0 0 1 2022-09-29 12:07:36.538+00 2022-11-22 16:05:40.874+00 870 77 870 DES-035353 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-035353 expense
35339 2290 150 2022-08-06 15:48:23+00 7.5 7.5 0 0 1 2022-09-29 12:07:18.78+00 2022-11-22 16:06:58.673+00 870 77 870 DES-035339 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-035339 expense
35390 2290 324 2022-08-06 14:43:06+00 115.14 115.14 0 0 1 2022-09-29 12:08:21.924+00 2022-11-22 16:08:36.188+00 870 77 870 DES-035390 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-035390 expense
35383 2290 1479 2022-08-06 15:25:33+00 55.8 55.8 0 0 1 2022-09-29 12:08:13.869+00 2022-11-22 16:07:32.121+00 870 77 870 DES-035383 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035383 expense
35381 2290 283 2022-08-06 15:08:08+00 60.9 60.9 0 0 1 2022-09-29 12:08:11.292+00 2022-11-22 16:07:56.214+00 870 77 870 DES-035381 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-035381 expense
35365 2290 112 2022-08-06 14:05:42+00 94.62 94.62 0 0 1 2022-09-29 12:07:52.116+00 2022-11-22 16:09:31.555+00 870 77 870 DES-035365 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-035365 expense
188358 70 2023-01-11 23:51:27+00 1969.179 1969.179 0 0 1 2023-01-12 11:48:58.784+00 2023-01-12 11:48:58.792+00 43 43 11/01/2023 20:51-Diesel S10-475 DES-188358 expense
188360 70 2023-01-11 10:04:43+00 2272 2272 0 0 1 2023-01-12 11:49:02.464+00 2023-01-12 11:49:02.471+00 43 43 11/01/2023 07:04-Diesel S10-485 DES-188360 expense