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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
65198 70 114 2022-03-26 11:08:34+00 0 0 0 0 1 2022-10-03 15:48:30.665+00 2022-10-03 15:48:30.671+00 43 43 26/03/2022 08:08-Diesel S10-495 DES-065198 expense
89600 2290 325 2022-07-01 13:25:24+00 70.77 70.77 0 0 1 2022-10-24 21:19:31.921+00 2022-12-09 12:11:00.087+00 870 177 870 DES-089600 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-089600 expense
65208 70 172 2022-03-26 12:31:02+00 0 0 0 0 1 2022-10-03 15:48:40.922+00 2022-10-03 15:48:40.927+00 43 43 26/03/2022 09:31-Diesel S10-587 DES-065208 expense
65214 70 116 2022-03-26 13:44:39+00 0 0 0 0 1 2022-10-03 15:48:48.072+00 2022-10-03 15:48:48.103+00 43 43 26/03/2022 10:44-Diesel S10-497 DES-065214 expense
89605 2290 179 2022-07-01 13:58:09+00 31.8 31.8 0 0 1 2022-10-24 21:19:38.367+00 2022-12-09 12:10:26.344+00 870 177 870 DES-089605 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-089605 expense
89594 2290 1477 2022-07-01 15:48:22+00 42 42 0 0 1 2022-10-24 21:19:23.303+00 2022-12-09 12:08:20.059+00 870 177 870 DES-089594 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-089594 expense
91660 2290 217 2022-07-03 21:01:58+00 31.8 31.8 0 0 1 2022-10-25 11:50:59.37+00 2022-12-09 11:37:23.968+00 870 177 870 DES-091660 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-091660 expense
54888 2290 149 2022-09-11 11:22:24+00 30.6 30.6 0 0 1 2022-09-30 15:07:18.342+00 2022-12-08 12:44:08.054+00 870 177 870 DES-054888 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-054888 expense
91627 2290 180 2022-07-03 20:31:58+00 26 26 0 0 1 2022-10-25 11:50:09.752+00 2022-12-09 11:37:41.557+00 870 177 870 DES-091627 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-091627 expense
91606 2290 321 2022-07-03 18:57:47+00 95.4 95.4 0 0 1 2022-10-25 11:49:47.31+00 2022-12-09 11:39:17.198+00 870 177 870 DES-091606 SP-330 - km 26+495 - Sul - Sao Paulo 5246234 DES-091606 expense