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
37068 2290 284 2022-08-06 01:34:38+00 83.7 83.7 0 0 1 2022-09-29 12:51:12.349+00 2022-11-22 16:21:15.223+00 870 77 870 DES-037068 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-037068 expense
66109 70 198 2022-04-15 00:34:19+00 0 0 0 0 1 2022-10-03 16:05:58.743+00 2022-10-03 16:05:58.749+00 43 43 14/04/2022 21:34-Diesel S10-614 DES-066109 expense
37118 2290 118 2022-08-09 23:26:47+00 56.8 56.8 0 0 1 2022-09-29 12:52:22.047+00 2022-11-22 15:26:05.956+00 870 77 870 DES-037118 SP-055 - km 250 - Oeste - Santos 5425013 DES-037118 expense
37128 2290 325 2022-08-09 23:41:51+00 94.62 94.62 0 0 1 2022-09-29 12:52:33.153+00 2022-11-22 15:25:54.409+00 870 77 870 DES-037128 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-037128 expense
37113 2290 138 2022-08-09 23:10:43+00 26 26 0 0 1 2022-09-29 12:52:15.847+00 2022-11-22 15:26:12.518+00 870 77 870 DES-037113 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-037113 expense
37049 2290 131 2022-08-09 20:13:20+00 33.72 33.72 0 0 1 2022-09-29 12:50:44.395+00 2022-11-22 15:28:33.06+00 870 77 870 DES-037049 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-037049 expense
39634 2290 179 2022-08-15 13:26:45+00 23.4 23.4 0 0 1 2022-09-29 13:50:30.913+00 2022-11-22 13:35:23.617+00 870 77 870 DES-039634 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039634 expense
39543 2290 1474 2022-08-14 18:46:19+00 63 63 0 0 1 2022-09-29 13:48:10.971+00 2022-11-22 13:41:11.493+00 870 77 870 DES-039543 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-039543 expense
39536 2290 179 2022-08-14 22:51:50+00 55.86 55.86 0 0 1 2022-09-29 13:48:02.385+00 2022-11-22 13:39:31.052+00 870 77 870 DES-039536 SP-310 - km 181+350 - SUL - RIO CLARO 5425013 DES-039536 expense
39630 2290 174 2022-08-15 11:50:38+00 15.6 15.6 0 0 1 2022-09-29 13:50:25.961+00 2022-11-22 13:37:23.378+00 870 77 870 DES-039630 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-039630 expense