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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
53402 2290 320 2022-09-12 15:28:04+00 95.4 95.4 0 0 1 2022-09-30 14:37:28.819+00 2022-12-08 12:30:35.452+00 870 177 870 DES-053402 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053402 expense
53419 2290 196 2022-09-12 16:26:17+00 33.72 33.72 0 0 1 2022-09-30 14:37:51.497+00 2022-12-08 12:29:50.616+00 870 177 870 DES-053419 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-053419 expense
53407 2290 319 2022-09-07 18:16:14+00 56.1 56.1 0 0 1 2022-09-30 14:37:36.327+00 2022-12-08 14:25:32.068+00 870 177 870 DES-053407 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-053407 expense
53403 2290 179 2022-09-07 14:36:50+00 112.2 112.2 0 0 1 2022-09-30 14:37:30.706+00 2022-12-08 14:28:29.098+00 870 177 870 DES-053403 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-053403 expense
53369 2290 203 2022-09-12 16:23:03+00 71 71 0 0 1 2022-09-30 14:36:44.226+00 2022-12-08 12:29:54.093+00 870 177 870 DES-053369 SP-055 - km 250 - Oeste - Santos 5558134 DES-053369 expense
61773 664 193 2022-06-17 13:09:06+00 99.94 99.94 0 0 1 2022-10-03 14:42:11.419+00 2022-10-03 14:42:11.424+00 43 43 787669593 787669593 POSTO CAXUXA TAPAJOS DES-061773 expense
61778 133 132 2022-06-17 14:50:59+00 99.99 99.99 0 0 1 2022-10-03 14:42:14.535+00 2022-10-03 14:42:14.542+00 43 43 787690059 787690059 POSTO CAXUXA TAPAJOS DES-061778 expense
61791 322 174 2022-06-17 17:57:32+00 1000 1000 0 0 1 2022-10-03 14:42:21.416+00 2022-10-03 14:42:21.421+00 43 43 787724048 787724048 POSTO TAMBAU DES-061791 expense
61797 89 197 2022-06-17 20:30:02+00 109 109 0 0 1 2022-10-03 14:42:27.341+00 2022-10-03 14:42:27.345+00 43 43 787760091 787760091 POSTO REFORCO II DES-061797 expense
61817 90 206 2022-06-18 21:15:12+00 1900.1 1900.1 0 0 1 2022-10-03 14:42:39.019+00 2022-10-03 14:42:39.023+00 43 43 787878803 787878803 POSTO PARANA DES-061817 expense