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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
65524 70 202 2022-04-02 17:04:29+00 0 0 0 0 1 2022-10-03 15:54:34.428+00 2022-10-03 15:54:34.432+00 43 43 02/04/2022 14:04-Diesel S10-618 DES-065524 expense
11384 2290 280 2022-08-22 21:45:00+00 89.49 89.49 0 0 1 2022-09-20 17:30:47.358+00 2022-09-20 17:30:47.367+00 514 514 22/08/2022 18:45-BHT2D21 SP-330 - km 405+000 - Sul - Ituverava DES-011384 expense
11386 2290 280 2022-08-23 10:26:00+00 55 55 0 0 1 2022-09-20 17:30:49.826+00 2022-09-20 17:30:49.839+00 514 514 23/08/2022 07:26-BHT2D21 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-011386 expense
11387 2290 280 2022-08-23 11:10:00+00 55 55 0 0 1 2022-09-20 17:30:51.124+00 2022-09-20 17:30:51.131+00 514 514 23/08/2022 08:10-BHT2D21 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-011387 expense
11390 2290 280 2022-08-23 14:54:00+00 49 49 0 0 1 2022-09-20 17:30:54.592+00 2022-09-20 17:30:54.6+00 514 514 23/08/2022 11:54-BHT2D21 SP-348 - km 159+550 - Sul - Limeira DES-011390 expense
11392 2290 280 2022-08-23 15:59:00+00 73.5 73.5 0 0 1 2022-09-20 17:30:56.97+00 2022-09-20 17:30:56.975+00 514 514 23/08/2022 12:59-BHT2D21 SP-348 - km 77+430 - Sul - Itupeva DES-011392 expense
11394 2290 280 2022-08-23 17:00:00+00 17.5 17.5 0 0 1 2022-09-20 17:30:59.157+00 2022-09-20 17:30:59.162+00 514 514 23/08/2022 14:00-BHT2D21 SP-021 - km 25+360 - Sul - São Paulo DES-011394 expense
11396 2290 280 2022-08-23 18:05:00+00 19.5 19.5 0 0 1 2022-09-20 17:31:01.719+00 2022-09-20 17:31:01.735+00 514 514 23/08/2022 15:05-BHT2D21 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-011396 expense
11398 2290 280 2022-08-23 21:49:00+00 71 71 0 0 1 2022-09-20 17:31:04.166+00 2022-09-20 17:31:04.175+00 514 514 23/08/2022 18:49-BHT2D21 SP-055 - km 250 - Oeste - Santos DES-011398 expense
11400 2290 280 2022-08-24 10:03:00+00 151 151 0 0 1 2022-09-20 17:31:06.958+00 2022-09-20 17:31:06.967+00 514 514 24/08/2022 07:03-BHT2D21 SP-150 - km 31 - Sul - Riacho DES-011400 expense