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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
89662 2290 216 2022-07-01 13:15:02+00 47.21 47.21 0 0 1 2022-10-24 21:21:07.402+00 2022-12-09 12:11:12.455+00 870 177 870 DES-089662 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-089662 expense
65196 70 110 2022-03-26 10:59:49+00 0 0 0 0 1 2022-10-03 15:48:28.607+00 2022-10-03 15:48:28.613+00 43 43 26/03/2022 07:59-Diesel S10-488 DES-065196 expense
89635 2290 142 2022-07-01 14:00:05+00 181.2 181.2 0 0 1 2022-10-24 21:20:26.172+00 2022-12-09 12:10:20.403+00 870 177 870 DES-089635 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-089635 expense
65211 70 208 2022-03-26 13:20:34+00 0 0 0 0 1 2022-10-03 15:48:43.817+00 2022-10-03 15:48:43.823+00 43 43 26/03/2022 10:20-Diesel S10-624 DES-065211 expense
65213 70 166 2022-03-26 13:38:30+00 0 0 0 0 1 2022-10-03 15:48:46.011+00 2022-10-03 15:48:46.02+00 43 43 26/03/2022 10:38-Diesel S10-581 DES-065213 expense
53195 2290 282 2022-09-11 11:03:28+00 36.4 36.4 0 0 1 2022-09-30 14:32:27.271+00 2022-12-08 12:44:25.567+00 870 177 870 DES-053195 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-053195 expense
65224 70 179 2022-03-26 16:16:05+00 0 0 0 0 1 2022-10-03 15:49:01.764+00 2022-10-03 15:49:01.772+00 43 43 26/03/2022 13:16-Diesel S10-594 DES-065224 expense
89666 2290 201 2022-07-01 15:07:59+00 19.5 19.5 0 0 1 2022-10-24 21:21:17.796+00 2022-12-09 12:09:02.992+00 870 177 870 DES-089666 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-089666 expense
65232 70 117 2022-03-27 17:46:05+00 0 0 0 0 1 2022-10-03 15:49:11.726+00 2022-10-03 15:49:11.732+00 43 43 27/03/2022 14:46-Diesel S10-498 DES-065232 expense
89671 2290 1479 2022-07-01 13:57:19+00 94.5 94.5 0 0 1 2022-10-24 21:21:25.284+00 2022-12-09 12:10:30.031+00 870 177 870 DES-089671 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-089671 expense