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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
80766 2290 138 2022-09-18 18:16:05+00 34.8 34.8 0 0 1 2022-10-24 15:24:51.216+00 2022-12-07 20:26:07.018+00 870 177 870 DES-080766 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-080766 expense
80657 2290 111 2022-09-18 19:15:24+00 23.4 23.4 0 0 1 2022-10-24 15:22:46.361+00 2022-12-07 20:25:48.305+00 870 177 870 DES-080657 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-080657 expense
80642 70 207 2022-10-22 10:49:17+00 2634.07 2634.07 0 0 1 2022-10-24 15:22:35.797+00 2022-10-24 15:22:35.808+00 43 43 22/10/2022 07:49-Diesel S10-623 DES-080642 expense
80646 70 133 2022-10-22 02:22:36+00 2149.12 2149.12 0 0 1 2022-10-24 15:22:39.256+00 2022-10-24 15:22:39.262+00 43 43 21/10/2022 23:22-Diesel S10-514 DES-080646 expense
80732 2290 159 2022-09-16 15:24:29+00 27 27 0 0 1 2022-10-24 15:23:57.657+00 2022-12-08 11:36:26.772+00 870 177 870 DES-080732 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-080732 expense
80724 2290 122 2022-09-18 19:03:07+00 63 63 0 0 1 2022-10-24 15:23:46.027+00 2022-12-07 20:25:50.915+00 870 177 870 DES-080724 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-080724 expense
80669 70 193 2022-10-21 23:24:19+00 303.68 303.68 0 0 1 2022-10-24 15:22:56.132+00 2022-10-24 15:22:56.151+00 43 43 21/10/2022 20:24-Diesel S10-609 DES-080669 expense
80787 2290 328 2022-09-18 12:54:48+00 94.5 94.5 0 0 1 2022-10-24 15:25:24.905+00 2022-12-07 20:29:10.463+00 870 177 870 DES-080787 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-080787 expense
80630 2290 320 2022-09-18 18:55:47+00 43.2 43.2 0 0 1 2022-10-24 15:22:26.572+00 2022-12-07 20:25:54.302+00 870 177 870 DES-080630 BR-050 - km 198+060 - SUL - Delta 5593777 DES-080630 expense
80768 2290 1017 2022-09-14 17:40:51+00 63 63 0 0 1 2022-10-24 15:24:55.309+00 2022-12-08 12:01:25.716+00 870 177 870 DES-080768 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-080768 expense