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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
156588 70 2022-12-20 18:01:26+00 2248.7400000000002 2248.7400000000002 0 0 1 2022-12-21 13:50:26.981+00 2022-12-21 13:50:26.987+00 43 43 20/12/2022 15:01-Diesel S10-630 DES-156588 expense
26983 2290 166 2022-07-29 20:11:55+00 63.6 63.6 0 0 1 2022-09-27 13:56:00.215+00 2022-12-08 18:10:08.383+00 870 177 870 DES-026983 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-026983 expense
26972 2290 186 2022-07-29 19:11:46+00 15 15 0 0 1 2022-09-27 13:55:40.209+00 2022-12-08 18:10:59.79+00 870 177 870 DES-026972 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-026972 expense
26995 2290 1480 2022-07-30 08:53:25+00 63.6 63.6 0 0 1 2022-09-27 13:56:22.272+00 2022-12-08 18:06:42.193+00 870 177 870 DES-026995 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-026995 expense
26976 2290 132 2022-07-29 22:13:19+00 181.2 181.2 0 0 1 2022-09-27 13:55:49.683+00 2022-12-08 18:08:41.136+00 870 177 870 DES-026976 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-026976 expense
35684 2290 111 2022-08-06 21:30:26+00 59.2 59.2 0 0 1 2022-09-29 12:14:55.976+00 2022-11-22 15:59:44.296+00 870 77 870 DES-035684 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-035684 expense
26994 2290 68 2022-06-30 03:04:17+00 28 28 0 0 1 2022-09-27 13:56:20.4+00 2022-11-29 20:26:10.994+00 870 77 870 DES-026994 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-026994 expense
35679 2290 131 2022-08-04 21:39:57+00 46.55 46.55 0 0 1 2022-09-29 12:14:50.928+00 2022-11-22 16:51:59.565+00 870 77 870 DES-035679 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-035679 expense
35693 2290 330 2022-08-07 20:10:20+00 181.2 181.2 0 0 1 2022-09-29 12:15:08.439+00 2022-11-22 15:52:14.816+00 870 77 870 DES-035693 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-035693 expense
35673 2290 192 2022-08-07 14:16:42+00 18.5 18.5 0 0 1 2022-09-29 12:14:42.806+00 2022-11-22 15:54:34.463+00 870 77 870 DES-035673 BR-116 - km 370+400 - SUL - Miracatu 5386272 DES-035673 expense