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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
38437 2290 208 2022-08-11 15:38:37+00 90.6 90.6 0 0 1 2022-09-29 13:22:19.135+00 2022-11-22 14:22:31.049+00 870 77 870 DES-038437 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-038437 expense
65968 70 109 2022-04-12 20:50:46+00 0 0 0 0 1 2022-10-03 16:03:00.924+00 2022-10-03 16:03:00.928+00 43 43 12/04/2022 17:50-Diesel S10-487 DES-065968 expense
38434 2290 217 2022-08-11 12:53:19+00 52 52 0 0 1 2022-09-29 13:22:15.55+00 2022-11-22 14:28:11.908+00 870 77 870 DES-038434 SP-280 - km 74+000 - Leste - Itu 5425013 DES-038434 expense
39325 2290 115 2022-08-13 17:06:00+00 31.8 31.8 0 0 1 2022-09-29 13:42:44.785+00 2022-11-22 13:48:20.265+00 870 77 870 DES-039325 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039325 expense
35568 2290 128 2022-08-06 23:18:26+00 31.2 31.2 0 0 1 2022-09-29 12:12:24.6+00 2022-11-22 15:58:47.144+00 870 77 870 DES-035568 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-035568 expense
40462 2290 2022-08-10 09:18:28+00 84 84 0 0 1 2022-09-29 14:11:39.503+00 2022-11-22 15:24:40.976+00 870 77 870 DES-040462 RNN8A17 5425013 DES-040462 expense
40451 2290 2022-08-10 00:43:17+00 78.3 78.3 0 0 1 2022-09-29 14:11:32.815+00 2022-11-22 15:25:28.449+00 870 77 870 DES-040451 PRV1749 5425013 DES-040451 expense
40456 2290 2022-08-10 09:19:42+00 73.5 73.5 0 0 1 2022-09-29 14:11:36.187+00 2022-11-22 15:24:39.664+00 870 77 870 DES-040456 RNN8A28 5425013 DES-040456 expense
39321 2290 201 2022-08-13 16:41:47+00 63 63 0 0 1 2022-09-29 13:42:39.505+00 2022-11-22 13:48:45.581+00 870 77 870 DES-039321 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-039321 expense
35563 2290 151 2022-08-06 19:03:53+00 63.93 63.93 0 0 1 2022-09-29 12:12:19.162+00 2022-11-22 16:01:57.973+00 870 77 870 DES-035563 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-035563 expense