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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
108700 2290 2022-09-28 13:25:08+00 63 63 0 0 1 2022-11-07 18:55:07.392+00 2022-12-06 02:06:26.821+00 870 177 870 DES-108700 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-108700 expense
108695 2290 2022-09-28 13:04:49+00 94.5 94.5 0 0 1 2022-11-07 18:55:01.226+00 2022-12-06 02:06:42.422+00 870 177 870 DES-108695 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-108695 expense
108694 2290 2022-09-28 13:04:49+00 55.8 55.8 0 0 1 2022-11-07 18:55:00.113+00 2022-12-06 02:06:43.236+00 870 177 870 DES-108694 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-108694 expense
108692 2290 2022-09-28 13:02:41+00 72 72 0 0 1 2022-11-07 18:54:57.985+00 2022-12-06 02:06:45.691+00 870 177 870 DES-108692 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-108692 expense
108712 2290 2022-09-28 12:12:03+00 83.7 83.7 0 0 1 2022-11-07 18:55:31.914+00 2022-12-06 02:07:20.285+00 870 177 870 DES-108712 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-108712 expense
108698 2290 2022-09-28 12:06:41+00 2.5 2.5 0 0 1 2022-11-07 18:55:05.07+00 2022-12-06 02:07:26.895+00 870 177 870 DES-108698 SP-021 - km 24+000 - Sul - Osasco 5626733 DES-108698 expense
108697 2290 2022-09-28 11:50:37+00 23.4 23.4 0 0 1 2022-11-07 18:55:03.843+00 2022-12-06 02:07:46.003+00 870 177 870 DES-108697 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-108697 expense
161554 70 2023-01-07 14:12:05+00 2775.54 2775.54 0 0 1 2023-01-09 14:13:58.721+00 2023-01-09 14:13:58.726+00 43 43 07/01/2023 11:12-Diesel S10-601 DES-161554 expense
161558 70 2023-01-07 17:08:08+00 1799.59 1799.59 0 0 1 2023-01-09 14:14:03.876+00 2023-01-09 14:14:03.882+00 43 43 07/01/2023 14:08-Diesel S10-487 DES-161558 expense
161562 70 2023-01-07 18:17:20+00 2888.5 2888.5 0 0 1 2023-01-09 14:14:09.196+00 2023-01-09 14:14:09.201+00 43 43 07/01/2023 15:17-Diesel S10-557 DES-161562 expense