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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
66428 70 143 2022-04-21 20:13:29+00 0 0 0 0 1 2022-10-03 16:13:04.124+00 2022-10-03 16:13:04.147+00 43 43 21/04/2022 17:13-Diesel S10-530 DES-066428 expense
33086 2290 1482 2022-08-27 09:29:00+00 55.8 55.8 0 0 1 2022-09-29 11:27:59.105+00 2022-11-29 22:32:17.811+00 514 77 514 DES-033086 SP-330 - km 118.000 - Norte - Nova Odessa DES-033086 expense
33074 2290 1479 2022-08-04 16:01:19+00 59.4 59.4 0 0 1 2022-09-29 11:27:49.199+00 2022-11-22 17:08:33.686+00 870 77 870 DES-033074 SP-300 - km 314+000 - Oeste - Agudos 5386272 DES-033074 expense
66429 70 109 2022-04-21 20:27:45+00 0 0 0 0 1 2022-10-03 16:13:05.812+00 2022-10-03 16:13:05.823+00 43 43 21/04/2022 17:27-Diesel S10-487 DES-066429 expense
33095 2290 139 2022-08-04 15:43:27+00 55 55 0 0 1 2022-09-29 11:28:07.845+00 2022-11-22 17:09:10.853+00 870 77 870 DES-033095 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-033095 expense
33080 2290 112 2022-08-04 15:41:21+00 65.1 65.1 0 0 1 2022-09-29 11:27:54.388+00 2022-11-22 17:09:28.549+00 870 77 870 DES-033080 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-033080 expense
66432 70 197 2022-04-21 21:49:47+00 0 0 0 0 1 2022-10-03 16:13:13.547+00 2022-10-03 16:13:13.552+00 43 43 21/04/2022 18:49-Diesel S10-613 DES-066432 expense
33091 2290 1481 2022-08-04 15:19:02+00 15 15 0 0 1 2022-09-29 11:28:03.324+00 2022-11-22 17:10:04.661+00 870 77 870 DES-033091 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-033091 expense
33113 2290 131 2022-08-04 12:17:42+00 56.1 56.1 0 0 1 2022-09-29 11:28:23.271+00 2022-11-22 17:17:52.932+00 870 77 870 DES-033113 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-033113 expense
66434 70 132 2022-04-21 22:56:11+00 0 0 0 0 1 2022-10-03 16:13:16.877+00 2022-10-03 16:13:16.885+00 43 43 21/04/2022 19:56-Diesel S10-513 DES-066434 expense