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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
40308 2290 2022-08-09 15:29:31+00 36.4 36.4 0 0 1 2022-09-29 14:09:56.641+00 2022-11-22 15:32:41.512+00 870 77 870 DES-040308 RNG4D08 5425013 DES-040308 expense
40298 2290 2022-08-09 15:23:29+00 42 42 0 0 1 2022-09-29 14:09:50.429+00 2022-11-22 15:32:43.867+00 870 77 870 DES-040298 PRV1819 5425013 DES-040298 expense
33358 2290 141 2022-08-04 20:17:01+00 56 56 0 0 1 2022-09-29 11:32:40.796+00 2022-11-22 16:57:51.823+00 870 77 870 DES-033358 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-033358 expense
33422 2290 188 2022-08-04 20:07:42+00 63.6 63.6 0 0 1 2022-09-29 11:33:44.266+00 2022-11-22 16:58:22.114+00 870 77 870 DES-033422 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-033422 expense
33357 2290 326 2022-08-04 20:05:37+00 84.8 84.8 0 0 1 2022-09-29 11:32:39.922+00 2022-11-22 16:58:30.706+00 870 77 870 DES-033357 SP-330 - km 26+495 - Norte - Sao Paulo 5386272 DES-033357 expense
40327 2290 214 2022-08-16 14:59:04+00 19.5 19.5 0 0 1 2022-09-29 14:10:06.982+00 2022-11-22 13:11:49.961+00 870 77 870 DES-040327 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-040327 expense
38918 2423 66 2022-01-01 03:00:00+00 261.61 261.61 0 0 1 2022-09-29 13:32:21.6+00 2022-09-30 17:10:41.282+00 514 514 514 01/01/2022 00:00-IXF4E40-861698 SASMDT SAT COM TELEMETRIA 861698 DES-038918 expense
66504 70 169 2022-04-23 00:56:26+00 0 0 0 0 1 2022-10-03 16:15:06.659+00 2022-10-03 16:15:06.664+00 43 43 22/04/2022 21:56-Diesel S10-584 DES-066504 expense
66505 70 150 2022-04-23 01:03:44+00 0 0 0 0 1 2022-10-03 16:15:07.694+00 2022-10-03 16:15:07.699+00 43 43 22/04/2022 22:03-Diesel S10-539 DES-066505 expense
66523 70 130 2022-04-23 13:14:48+00 0 0 0 0 1 2022-10-03 16:15:46.413+00 2022-10-03 16:15:46.419+00 43 43 23/04/2022 10:14-Diesel S10-511 DES-066523 expense