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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
35675 2290 111 2022-08-06 19:33:01+00 72 72 0 0 1 2022-09-29 12:14:45.936+00 2022-11-22 16:01:17.169+00 870 77 870 DES-035675 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-035675 expense
35687 2290 283 2022-08-07 14:48:56+00 35.7 35.7 0 0 1 2022-09-29 12:14:59.956+00 2022-11-22 15:54:24.366+00 870 77 870 DES-035687 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035687 expense
35677 2290 1481 2022-08-07 14:00:09+00 22.5 22.5 0 0 1 2022-09-29 12:14:48.875+00 2022-11-22 15:54:39.811+00 870 77 870 DES-035677 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-035677 expense
35662 2290 330 2022-08-07 18:28:26+00 95.4 95.4 0 0 1 2022-09-29 12:14:22.74+00 2022-11-22 15:52:51.502+00 870 77 870 DES-035662 SP-330 - km 26+495 - Sul - Sao Paulo 5386272 DES-035662 expense
38459 2290 154 2022-08-11 18:09:41+00 19.5 19.5 0 0 1 2022-09-29 13:22:49.109+00 2022-11-22 14:19:36.796+00 870 77 870 DES-038459 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-038459 expense
65974 70 217 2022-04-12 21:52:36+00 0 0 0 0 1 2022-10-03 16:03:07.379+00 2022-10-03 16:03:07.385+00 43 43 12/04/2022 18:52-Diesel S10-633 DES-065974 expense
65976 70 62 2022-04-12 22:09:20+00 0 0 0 0 1 2022-10-03 16:03:09.478+00 2022-10-03 16:03:09.484+00 43 43 12/04/2022 19:09-Diesel S10-426 DES-065976 expense
65980 70 176 2022-04-12 22:51:49+00 0 0 0 0 1 2022-10-03 16:03:14.324+00 2022-10-03 16:03:14.336+00 43 43 12/04/2022 19:51-Diesel S10-591 DES-065980 expense
65981 70 207 2022-04-12 23:01:20+00 0 0 0 0 1 2022-10-03 16:03:15.389+00 2022-10-03 16:03:15.394+00 43 43 12/04/2022 20:01-Diesel S10-623 DES-065981 expense
35692 2290 1478 2022-08-07 21:24:11+00 42 42 0 0 1 2022-09-29 12:15:07.028+00 2022-11-22 15:51:55.944+00 870 77 870 DES-035692 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-035692 expense