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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
113688 2290 2022-10-05 13:13:34+00 52.2 52.2 0 0 1 2022-11-08 11:25:19.123+00 2022-12-06 00:28:49.16+00 870 177 870 DES-113688 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113688 expense
113674 2290 2022-10-05 12:49:12+00 73.62 73.62 0 0 1 2022-11-08 11:24:52.534+00 2022-12-06 00:29:16.745+00 870 177 870 DES-113674 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113674 expense
113665 2290 2022-10-05 12:48:27+00 62.89 62.89 0 0 1 2022-11-08 11:24:38.264+00 2022-12-06 00:29:18.471+00 870 177 870 DES-113665 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113665 expense
113672 2290 2022-10-05 16:06:04+00 89.49 89.49 0 0 1 2022-11-08 11:24:49.735+00 2022-12-06 00:25:26.879+00 870 177 870 DES-113672 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113672 expense
113668 2290 2022-10-05 15:31:44+00 11.78 11.78 0 0 1 2022-11-08 11:24:43.596+00 2022-12-06 00:26:00.467+00 870 177 870 DES-113668 BR 116 - km 165 - NORTE - JACAREI 5626733 DES-113668 expense
113669 2290 2022-10-05 15:14:13+00 102.31 102.31 0 0 1 2022-11-08 11:24:45.623+00 2022-12-06 00:26:29.154+00 870 177 870 DES-113669 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113669 expense
148094 2290 2022-11-17 11:57:15+00 35.1 35.1 0 0 1 2022-12-13 14:07:30.394+00 2022-12-13 14:07:30.408+00 870 870 17/11/2022 08:57-EQE6H46-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-148094 expense
113670 2290 2022-10-05 15:13:47+00 28 28 0 0 1 2022-11-08 11:24:47.154+00 2022-12-06 00:26:30.016+00 870 177 870 DES-113670 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-113670 expense
131702 70 2022-11-12 10:11:23+00 2028.95 2028.95 0 0 1 2022-11-16 18:11:53.713+00 2022-11-16 18:11:53.728+00 43 43 12/11/2022 07:11-Diesel S10-648 DES-131702 expense
131705 70 2022-11-12 09:57:26+00 2147.9500000000003 2147.9500000000003 0 0 1 2022-11-16 18:12:02.337+00 2022-11-16 18:12:02.344+00 43 43 12/11/2022 06:57-Diesel S10-649 DES-131705 expense