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
64902 70 203 2022-03-21 10:41:00+00 0 0 0 0 1 2022-10-03 15:42:46.354+00 2022-10-03 15:42:46.36+00 43 43 21/03/2022 07:41-Diesel S10-619 DES-064902 expense
64910 70 71 2022-03-21 13:00:18+00 0 0 0 0 1 2022-10-03 15:42:56.33+00 2022-10-03 15:42:56.337+00 43 43 21/03/2022 10:00-Diesel S10-472 DES-064910 expense
64911 70 283 2022-03-21 13:00:30+00 0 0 0 0 1 2022-10-03 15:42:57.59+00 2022-10-03 15:42:57.604+00 43 43 21/03/2022 10:00-Diesel S10-522 DES-064911 expense
64917 70 148 2022-03-21 14:51:05+00 0 0 0 0 1 2022-10-03 15:43:04.821+00 2022-10-03 15:43:04.828+00 43 43 21/03/2022 11:51-Diesel S10-537 DES-064917 expense
89524 2290 142 2022-07-01 11:08:01+00 42 42 0 0 1 2022-10-24 21:16:46.184+00 2022-12-09 12:13:27.363+00 870 177 870 DES-089524 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-089524 expense
89537 2290 175 2022-07-01 11:36:07+00 42 42 0 0 1 2022-10-24 21:17:17.082+00 2022-12-09 12:12:55.24+00 870 177 870 DES-089537 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-089537 expense
89556 2290 1478 2022-07-01 13:37:58+00 56.7 56.7 0 0 1 2022-10-24 21:17:46.137+00 2022-12-09 12:10:47.108+00 870 177 870 DES-089556 SP-300 - km 367+767 - Leste - Avai 5246234 DES-089556 expense
89541 2290 328 2022-07-01 11:47:00+00 181.2 181.2 0 0 1 2022-10-24 21:17:22.629+00 2022-12-09 12:12:39.605+00 870 177 870 DES-089541 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-089541 expense
91457 2290 283 2022-07-03 22:16:59+00 36.4 36.4 0 0 1 2022-10-25 11:46:24.581+00 2022-12-09 11:36:54.401+00 870 177 870 DES-091457 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-091457 expense
89521 2290 327 2022-06-30 12:38:36+00 81 81 0 0 1 2022-10-24 21:16:36.821+00 2022-11-29 20:22:44.856+00 870 77 870 DES-089521 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-089521 expense