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
53306 2290 1482 2022-09-12 13:28:52+00 83.69 83.69 0 0 1 2022-09-30 14:35:06.748+00 2022-12-08 12:32:12.95+00 870 177 870 DES-053306 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-053306 expense
53297 2290 171 2022-09-11 16:15:07+00 37 37 0 0 1 2022-09-30 14:34:57.576+00 2022-12-08 12:39:10.063+00 870 177 870 DES-053297 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053297 expense
90947 2290 240 2022-07-02 10:46:58+00 16.2 16.2 0 0 1 2022-10-25 11:35:34.394+00 2022-12-09 12:01:11.845+00 870 177 870 DES-090947 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-090947 expense
53322 2290 163 2022-09-12 12:56:52+00 71 71 0 0 1 2022-09-30 14:35:31.033+00 2022-12-08 12:32:42.891+00 870 177 870 DES-053322 SP-055 - km 250 - Oeste - Santos 5558134 DES-053322 expense
53312 2290 176 2022-09-12 12:51:36+00 35 35 0 0 1 2022-09-30 14:35:16.939+00 2022-12-08 12:32:45.019+00 870 177 870 DES-053312 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-053312 expense
53287 2290 184 2022-09-11 11:46:24+00 37 37 0 0 1 2022-09-30 14:34:41.979+00 2022-12-08 12:43:44.36+00 870 177 870 DES-053287 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053287 expense
68807 70 171 2022-06-09 21:25:00+00 0 0 0 0 1 2022-10-03 17:11:02.642+00 2022-10-03 17:11:02.652+00 43 43 09/06/2022 18:25-Diesel S10-586 DES-068807 expense
68813 70 332 2022-06-10 09:02:32+00 0 0 0 0 1 2022-10-03 17:11:10.781+00 2022-10-03 17:11:10.785+00 43 43 10/06/2022 06:02-Diesel S10-600 DES-068813 expense
90895 2290 2022-06-28 21:50:58+00 17.5 17.5 0 0 1 2022-10-25 11:34:45.863+00 2022-11-29 20:45:33.107+00 870 77 870 DES-090895 PRV1719 5246234 DES-090895 expense
90967 2290 2022-06-28 20:28:19+00 63.6 63.6 0 0 1 2022-10-25 11:35:56.055+00 2022-11-29 20:46:47.249+00 870 77 870 DES-090967 PRV1H39 5246234 DES-090967 expense