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
38748 2290 199 2022-08-12 12:08:09+00 11.7 11.7 0 0 1 2022-09-29 13:28:54.953+00 2022-11-22 14:09:09.669+00 870 77 870 DES-038748 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-038748 expense
33105 2290 1482 2022-08-27 09:58:00+00 42 42 0 0 1 2022-09-29 11:28:16.376+00 2022-11-29 22:31:30.503+00 514 77 514 DES-033105 SP-330 - km 152.000 - Norte - Limeira DES-033105 expense
38767 2290 245 2022-08-12 11:59:47+00 4.9 4.9 0 0 1 2022-09-29 13:29:26.415+00 2022-11-22 14:09:26.752+00 870 77 870 DES-038767 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-038767 expense
40278 2290 135 2022-08-16 15:20:13+00 10 10 0 0 1 2022-09-29 14:09:38.598+00 2022-11-22 13:11:27.492+00 870 77 870 DES-040278 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-040278 expense
137899 2290 2022-10-29 21:39:09+00 26 26 0 0 1 2022-12-12 18:44:30.415+00 2022-12-12 18:44:30.424+00 870 870 29/10/2022 18:39-JBA5I03-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-137899 expense
40253 2290 130 2022-08-16 15:01:38+00 15.6 15.6 0 0 1 2022-09-29 14:09:21.361+00 2022-11-22 13:11:46.279+00 870 77 870 DES-040253 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-040253 expense
66435 70 166 2022-04-21 23:09:02+00 0 0 0 0 1 2022-10-03 16:13:18.039+00 2022-10-03 16:13:18.051+00 43 43 21/04/2022 20:09-Diesel S10-581 DES-066435 expense
33090 2290 1482 2022-08-04 15:42:59+00 23.4 23.4 0 0 1 2022-09-29 11:28:02.552+00 2022-11-22 17:09:13.676+00 870 77 870 DES-033090 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-033090 expense
40265 2290 174 2022-08-16 14:11:31+00 11.6 11.6 0 0 1 2022-09-29 14:09:30.313+00 2022-11-22 13:12:46.183+00 870 77 870 DES-040265 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-040265 expense
33085 2290 321 2022-08-04 15:42:29+00 60.9 60.9 0 0 1 2022-09-29 11:27:58.705+00 2022-11-22 17:09:19.253+00 870 77 870 DES-033085 SP-330 - km 181+760 - Sul - Leme 5386272 DES-033085 expense