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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
65495 70 150 2022-04-01 23:32:42+00 0 0 0 0 1 2022-10-03 15:54:03.228+00 2022-10-03 15:54:03.232+00 43 43 01/04/2022 20:32-Diesel S10-539 DES-065495 expense
65502 70 158 2022-04-02 00:42:19+00 0 0 0 0 1 2022-10-03 15:54:10.964+00 2022-10-03 15:54:10.968+00 43 43 01/04/2022 21:42-Diesel S10-573 DES-065502 expense
65509 70 174 2022-04-02 09:16:43+00 0 0 0 0 1 2022-10-03 15:54:18.51+00 2022-10-03 15:54:18.514+00 43 43 02/04/2022 06:16-Diesel S10-589 DES-065509 expense
90706 2290 126 2022-07-03 14:24:25+00 47.21 47.21 0 0 1 2022-10-25 11:31:03.838+00 2022-12-09 11:43:07.847+00 870 177 870 DES-090706 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-090706 expense
91129 2290 329 2022-07-03 11:53:31+00 89.49 89.49 0 0 1 2022-10-25 11:39:17.221+00 2022-12-09 11:46:31.607+00 870 177 870 DES-091129 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-091129 expense
37796 2290 284 2022-08-10 20:54:17+00 73.62 73.62 0 0 1 2022-09-29 13:08:24.885+00 2022-11-22 14:48:45.852+00 870 77 870 DES-037796 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-037796 expense
43879 2290 2022-08-25 15:11:51+00 22.5 22.5 0 0 1 2022-09-29 19:26:29.296+00 2022-11-21 16:11:06.039+00 870 376 870 DES-043879 PRV1799 5466807 DES-043879 expense
27659 2290 2022-08-18 13:03:14+00 21.2 21.2 0 0 1 2022-09-27 14:21:44.623+00 2022-11-21 18:55:01.76+00 376 376 376 DES-027659 OOB7H79 5466807 DES-027659 expense
37478 2290 175 2022-08-10 19:49:03+00 54 54 0 0 1 2022-09-29 13:00:37.936+00 2022-11-22 14:50:46.872+00 870 77 870 DES-037478 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037478 expense
17182 2290 167 2022-08-28 11:09:00+00 32.4 32.4 0 0 1 2022-09-20 20:13:25.452+00 2022-11-29 22:05:02.379+00 514 77 514 DES-017182 BR-050 - km 198+060 - SUL - Delta DES-017182 expense