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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
52396 2290 196 2022-09-15 05:50:53+00 63.6 63.6 0 0 1 2022-09-30 14:15:44.103+00 2022-12-08 11:56:09.42+00 870 177 870 DES-052396 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-052396 expense
52441 2290 105 2022-09-15 08:16:30+00 54 54 0 0 1 2022-09-30 14:16:33.556+00 2022-12-08 11:55:24.717+00 870 177 870 DES-052441 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-052441 expense
52437 2290 180 2022-09-15 07:50:13+00 52.53 52.53 0 0 1 2022-09-30 14:16:29.663+00 2022-12-08 11:55:45.471+00 870 177 870 DES-052437 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052437 expense
73632 1016 2022-10-04 12:29:34+00 50 50 0 2022-10-04 12:32:45.164+00 2022-10-04 12:32:45.178+00 35 35 DES-073632 expense
52318 2290 110 2022-09-14 08:23:23+00 94.5 94.5 0 0 1 2022-09-30 14:14:00.034+00 2022-12-08 12:11:34.298+00 870 177 870 DES-052318 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-052318 expense
52274 2290 323 2022-09-13 13:13:49+00 46.8 46.8 0 0 1 2022-09-30 14:12:51.724+00 2022-12-08 12:20:38.975+00 870 177 870 DES-052274 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-052274 expense
138980 2290 2022-11-03 12:17:00+00 31.44 31.44 0 0 1 2022-12-12 19:25:22.99+00 2022-12-12 19:25:23.008+00 870 870 03/11/2022 09:17-JAP6D30-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-138980 expense
68641 70 68 2022-06-06 21:06:34+00 0 0 0 0 1 2022-10-03 17:06:52.048+00 2022-10-03 17:06:52.053+00 43 43 06/06/2022 18:06-Diesel S10-434 DES-068641 expense
68643 70 324 2022-06-06 21:16:00+00 0 0 0 0 1 2022-10-03 17:06:54.502+00 2022-10-03 17:06:54.508+00 43 43 06/06/2022 18:16-Diesel S10-560 DES-068643 expense
68645 70 282 2022-06-06 21:39:00+00 0 0 0 0 1 2022-10-03 17:06:56.724+00 2022-10-03 17:06:56.732+00 43 43 06/06/2022 18:39-Diesel S10-521 DES-068645 expense