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Data

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
29035 2290 125 2022-08-01 09:05:11+00 63 63 0 0 1 2022-09-27 14:51:14.523+00 2022-11-24 17:09:35.097+00 870 1403 870 DES-029035 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-029035 expense
37213 2290 161 2022-08-09 19:40:33+00 76.76 76.76 0 0 1 2022-09-29 12:54:16.033+00 2022-11-22 15:29:06.752+00 870 77 870 DES-037213 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037213 expense
31253 2290 2022-07-30 09:35:56+00 95.4 95.4 0 0 1 2022-09-27 19:44:39.731+00 2022-12-08 18:06:34.278+00 376 177 376 DES-031253 PRV1759 5386272 DES-031253 expense
37164 2290 161 2022-08-09 17:24:37+00 44.4 44.4 0 0 1 2022-09-29 12:53:18.34+00 2022-11-22 15:31:22.725+00 870 77 870 DES-037164 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037164 expense
66128 70 159 2022-04-15 09:58:35+00 0 0 0 0 1 2022-10-03 16:06:20.114+00 2022-10-03 16:06:20.12+00 43 43 15/04/2022 06:58-Diesel S10-574 DES-066128 expense
37235 2290 111 2022-08-06 00:31:53+00 63.6 63.6 0 0 1 2022-09-29 12:54:44.366+00 2022-11-22 16:22:41.791+00 870 77 870 DES-037235 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-037235 expense
37222 2290 137 2022-08-09 23:19:35+00 51.11 51.11 0 0 1 2022-09-29 12:54:26.479+00 2022-11-22 15:26:08.439+00 870 77 870 DES-037222 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037222 expense
37211 2290 120 2022-08-09 20:31:48+00 112.2 112.2 0 0 1 2022-09-29 12:54:13.91+00 2022-11-22 15:28:15.78+00 870 77 870 DES-037211 SP-310 - km 282+400 - Sul - Araraquara 5425013 DES-037211 expense
44929 2290 324 2022-08-29 10:11:39+00 78.3 78.3 0 0 1 2022-09-30 11:20:44.024+00 2022-11-29 21:53:36.706+00 870 77 870 DES-044929 SP-330 - km 181+760 - Sul - Leme 5509943 DES-044929 expense
37220 2290 339 2022-08-09 22:08:23+00 14 14 0 0 1 2022-09-29 12:54:24.253+00 2022-11-22 15:26:50.594+00 870 77 870 DES-037220 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-037220 expense