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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
37458 2290 159 2022-08-10 14:06:25+00 63.08 63.08 0 0 1 2022-09-29 13:00:05.009+00 2022-11-22 15:08:38.737+00 870 77 870 DES-037458 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-037458 expense
25374 2290 180 2022-08-26 21:41:57+00 19.5 19.5 0 0 1 2022-09-27 12:33:51.53+00 2022-11-29 22:39:52.209+00 376 77 376 DES-025374 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-025374 expense
37457 2290 330 2022-08-10 13:24:03+00 48.6 48.6 0 0 1 2022-09-29 13:00:04.156+00 2022-11-22 15:12:31.116+00 870 77 870 DES-037457 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-037457 expense
37338 2290 178 2022-08-10 13:18:15+00 76.76 76.76 0 0 1 2022-09-29 12:57:03.908+00 2022-11-22 15:13:26.733+00 870 77 870 DES-037338 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037338 expense
37408 2290 130 2022-08-10 12:17:28+00 19.5 19.5 0 0 1 2022-09-29 12:58:57.778+00 2022-11-22 15:20:19.34+00 870 77 870 DES-037408 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-037408 expense
34917 2290 153 2022-08-06 13:48:45+00 56.8 56.8 0 0 1 2022-09-29 11:58:56.905+00 2022-11-22 16:09:53.816+00 870 77 870 DES-034917 SP-055 - km 250 - Oeste - Santos 5386272 DES-034917 expense
65916 70 326 2022-04-11 20:19:48+00 0 0 0 0 1 2022-10-03 16:01:58.533+00 2022-10-03 16:01:58.54+00 43 43 11/04/2022 17:19-Diesel S10-562 DES-065916 expense
65923 70 336 2022-04-11 21:09:18+00 0 0 0 0 1 2022-10-03 16:02:06.859+00 2022-10-03 16:02:06.863+00 43 43 11/04/2022 18:09-Diesel S10-T471 DES-065923 expense
65927 70 166 2022-04-11 22:30:07+00 0 0 0 0 1 2022-10-03 16:02:10.86+00 2022-10-03 16:02:10.864+00 43 43 11/04/2022 19:30-Diesel S10-581 DES-065927 expense
65935 70 206 2022-04-12 12:01:56+00 0 0 0 0 1 2022-10-03 16:02:19.439+00 2022-10-03 16:02:19.444+00 43 43 12/04/2022 09:01-Diesel S10-622 DES-065935 expense