Export to CSV

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
21648 2290 320 2022-08-20 14:29:18+00 45.9 45.9 0 0 1 2022-09-26 19:59:28.874+00 2022-11-21 17:44:08.648+00 376 376 376 DES-021648 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-021648 expense
21665 2290 1480 2022-08-20 17:11:09+00 23.4 23.4 0 0 1 2022-09-26 20:00:17.674+00 2022-11-21 17:38:38.986+00 376 376 376 DES-021665 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-021665 expense
21661 2290 1479 2022-08-20 16:56:53+00 43.8 43.8 0 0 1 2022-09-26 20:00:05.253+00 2022-11-21 17:39:20.879+00 376 376 376 DES-021661 SP-340 - km 221+290 - Norte - Casa Branca 5466807 DES-021661 expense
21651 2290 152 2022-08-20 18:54:11+00 181.2 181.2 0 0 1 2022-09-26 19:59:38.169+00 2022-11-21 17:34:39.953+00 376 376 376 DES-021651 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-021651 expense
34067 2290 147 2022-08-05 12:30:42+00 10 10 0 0 1 2022-09-29 11:44:35.68+00 2022-11-22 16:39:07.978+00 870 77 870 DES-034067 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034067 expense
34053 2290 124 2022-08-05 12:07:46+00 37.2 37.2 0 0 1 2022-09-29 11:44:08.398+00 2022-11-22 16:39:55.389+00 870 77 870 DES-034053 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-034053 expense
97458 2290 327 2022-07-13 23:12:34+00 78.3 78.3 0 0 1 2022-10-25 15:43:29.039+00 2022-12-09 14:04:52.605+00 870 177 870 DES-097458 SP-330 - km 181+760 - Sul - Leme 5294728 DES-097458 expense
65727 70 167 2022-04-07 13:16:48+00 0 0 0 0 1 2022-10-03 15:58:17.775+00 2022-10-03 15:58:17.782+00 43 43 07/04/2022 10:16-Diesel S10-582 DES-065727 expense
65734 70 164 2022-04-07 14:23:10+00 0 0 0 0 1 2022-10-03 15:58:25.403+00 2022-10-03 15:58:25.409+00 43 43 07/04/2022 11:23-Diesel S10-579 DES-065734 expense
65738 70 114 2022-04-07 15:33:56+00 0 0 0 0 1 2022-10-03 15:58:31.207+00 2022-10-03 15:58:31.213+00 43 43 07/04/2022 12:33-Diesel S10-495 DES-065738 expense