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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
44248 2290 2022-08-28 06:12:43+00 51.8 51.8 0 0 1 2022-09-29 19:35:24.699+00 2022-11-29 22:08:53.246+00 870 77 870 DES-044248 RNN8A28 5466807 DES-044248 expense
24228 2290 283 2022-08-25 13:21:59+00 15 15 0 0 1 2022-09-27 12:05:32.756+00 2022-11-21 16:13:47.005+00 376 376 376 DES-024228 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-024228 expense
24209 2290 160 2022-08-25 14:20:28+00 181.2 181.2 0 0 1 2022-09-27 12:05:00.664+00 2022-11-21 16:12:28.184+00 376 376 376 DES-024209 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-024209 expense
24197 2290 133 2022-08-25 14:20:20+00 37.2 37.2 0 0 1 2022-09-27 12:04:43.573+00 2022-11-21 16:12:29.809+00 376 376 376 DES-024197 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-024197 expense
24186 2290 120 2022-08-25 10:43:21+00 15 15 0 0 1 2022-09-27 12:04:28.062+00 2022-11-21 16:18:40.903+00 376 376 376 DES-024186 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-024186 expense
65863 70 70 2022-04-09 16:51:10+00 0 0 0 0 1 2022-10-03 16:00:55.305+00 2022-10-03 16:00:55.311+00 43 43 09/04/2022 13:51-Diesel S10-471 DES-065863 expense
65876 70 61 2022-04-10 20:25:02+00 0 0 0 0 1 2022-10-03 16:01:13.268+00 2022-10-03 16:01:13.272+00 43 43 10/04/2022 17:25-Diesel S10-425 DES-065876 expense
44250 2290 2022-08-28 17:08:46+00 47.21 47.21 0 0 1 2022-09-29 19:35:28.549+00 2022-11-29 21:58:58.851+00 870 77 870 DES-044250 PRV1689 5466807 DES-044250 expense
44247 2290 2022-08-28 12:08:15+00 70.77 70.77 0 0 1 2022-09-29 19:35:23.297+00 2022-11-29 22:03:56.722+00 870 77 870 DES-044247 PRV1759 5466807 DES-044247 expense
24181 2290 1483 2022-08-25 10:24:56+00 15 15 0 0 1 2022-09-27 12:04:19.012+00 2022-11-21 16:18:56.642+00 376 376 376 DES-024181 SP-021 - km 7+000 - Oeste - Sao Paulo 5466807 DES-024181 expense