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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
56865 2290 110 2022-09-14 10:47:33+00 181.2 181.2 0 0 1 2022-09-30 16:23:08.018+00 2022-12-08 12:10:10.709+00 870 177 870 DES-056865 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-056865 expense
139679 2290 2022-11-04 16:44:19+00 53 53 0 0 1 2022-12-12 19:48:59.617+00 2022-12-12 19:48:59.628+00 870 870 04/11/2022 13:44-JAS1E44-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-139679 expense
56858 2290 330 2022-09-14 14:43:21+00 94.62 94.62 0 0 1 2022-09-30 16:23:00.353+00 2022-12-08 12:04:39.235+00 870 177 870 DES-056858 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-056858 expense
56847 2290 115 2022-09-14 12:56:15+00 55.86 55.86 0 0 1 2022-09-30 16:22:46.931+00 2022-12-08 12:06:57.755+00 870 177 870 DES-056847 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-056847 expense
139682 2290 2022-11-04 16:33:41+00 12.5 12.5 0 0 1 2022-12-12 19:49:05.44+00 2022-12-12 19:49:05.447+00 870 870 04/11/2022 13:33-JAS1E44-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139682 expense
56771 2290 112 2022-09-14 12:43:32+00 63 63 0 0 1 2022-09-30 16:21:22.713+00 2022-12-08 12:07:21.878+00 870 177 870 DES-056771 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-056771 expense
56784 2290 159 2022-09-14 15:08:55+00 63.08 63.08 0 0 1 2022-09-30 16:21:37.26+00 2022-12-08 12:04:10.698+00 870 177 870 DES-056784 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-056784 expense
56892 2290 1018 2022-09-14 12:42:21+00 90.6 90.6 0 0 1 2022-09-30 16:23:38.612+00 2022-12-08 12:07:27.057+00 870 177 870 DES-056892 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-056892 expense
69275 70 179 2022-06-20 23:18:50+00 0 0 0 0 1 2022-10-03 17:26:07.625+00 2022-10-03 17:26:07.754+00 43 43 20/06/2022 20:18-Diesel S10-594 DES-069275 expense
56838 2290 159 2022-09-14 14:17:47+00 76.76 76.76 0 0 1 2022-09-30 16:22:37.772+00 2022-12-08 12:05:13.759+00 870 177 870 DES-056838 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-056838 expense