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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
32322 2290 243 2022-08-03 19:44:40+00 3.9 3.9 0 0 1 2022-09-29 11:13:58.174+00 2022-11-22 17:36:12.561+00 870 77 870 DES-032322 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032322 expense
32324 2290 158 2022-08-03 20:27:42+00 63.6 63.6 0 0 1 2022-09-29 11:14:00.198+00 2022-11-22 17:32:52.916+00 870 77 870 DES-032324 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032324 expense
53879 2290 136 2022-09-14 21:12:26+00 181.2 181.2 0 0 1 2022-09-30 14:47:00.415+00 2022-12-08 11:57:33.585+00 870 177 870 DES-053879 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-053879 expense
32280 2290 196 2022-08-03 17:00:44+00 55.86 55.86 0 0 1 2022-09-29 11:13:16.611+00 2022-11-24 14:35:49.866+00 870 1403 870 DES-032280 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-032280 expense
136731 70 2022-12-08 02:28:20+00 2086 2086 0 0 1 2022-12-08 11:58:40.684+00 2022-12-08 11:58:40.689+00 43 43 07/12/2022 23:28-Diesel S10-615 DES-136731 expense
90857 2290 208 2022-07-03 13:58:05+00 39.33 39.33 0 0 1 2022-10-25 11:34:06.645+00 2022-12-09 11:43:33.488+00 870 177 870 DES-090857 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-090857 expense
32233 2290 164 2022-08-03 14:29:33+00 27 27 0 0 1 2022-09-29 11:12:16.748+00 2022-11-24 16:17:54.132+00 870 1403 870 DES-032233 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-032233 expense
137794 2290 2022-10-29 13:13:38+00 15 15 0 0 1 2022-12-12 18:39:45.736+00 2022-12-12 18:39:45.744+00 870 870 29/10/2022 10:13-JBB5I99-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-137794 expense
32283 2290 171 2022-08-03 14:14:01+00 76.76 76.76 0 0 1 2022-09-29 11:13:19.549+00 2022-11-24 16:18:21.636+00 870 1403 870 DES-032283 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-032283 expense
32285 2290 326 2022-08-03 14:12:30+00 35.1 35.1 0 0 1 2022-09-29 11:13:21.494+00 2022-11-24 16:18:26.182+00 870 1403 870 DES-032285 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5386272 DES-032285 expense