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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
34853 2290 1479 2022-08-06 02:29:42+00 271.8 271.8 0 0 1 2022-09-29 11:57:50.841+00 2022-11-22 16:19:49.896+00 870 77 870 DES-034853 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-034853 expense
34907 2290 113 2022-08-06 02:28:49+00 181.2 181.2 0 0 1 2022-09-29 11:58:43.489+00 2022-11-22 16:19:51.384+00 870 77 870 DES-034907 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-034907 expense
40402 2290 124 2022-08-16 16:12:52+00 16 16 0 0 1 2022-09-29 14:10:59.292+00 2022-11-22 13:09:45.633+00 870 77 870 DES-040402 SP-070 - km 57 - Oeste - Guararema 5425013 DES-040402 expense
65912 70 111 2022-04-11 19:49:33+00 0 0 0 0 1 2022-10-03 16:01:52.34+00 2022-10-03 16:01:52.353+00 43 43 11/04/2022 16:49-Diesel S10-489 DES-065912 expense
40398 2290 214 2022-08-16 15:32:56+00 14.5 14.5 0 0 1 2022-09-29 14:10:55.929+00 2022-11-22 13:11:11.092+00 870 77 870 DES-040398 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-040398 expense
39125 2290 1476 2022-08-12 21:10:24+00 94.5 94.5 0 0 1 2022-09-29 13:37:40.605+00 2022-11-22 13:56:56.245+00 870 77 870 DES-039125 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-039125 expense
40400 2290 158 2022-08-16 16:12:52+00 31.5 31.5 0 0 1 2022-09-29 14:10:57.438+00 2022-11-22 13:09:48.338+00 870 77 870 DES-040400 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-040400 expense
39119 2290 199 2022-08-12 20:36:14+00 120.8 120.8 0 0 1 2022-09-29 13:37:23.709+00 2022-11-22 13:57:39.425+00 870 77 870 DES-039119 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039119 expense
34890 2290 139 2022-08-06 02:23:21+00 49 49 0 0 1 2022-09-29 11:58:27.815+00 2022-11-22 16:20:04.913+00 870 77 870 DES-034890 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034890 expense
44467 2290 201 2022-08-31 14:59:02+00 78 78 0 0 1 2022-09-30 11:11:34.718+00 2022-11-29 21:24:34.641+00 870 77 870 DES-044467 SP-280 - km 74+000 - Leste - Itu 5509943 DES-044467 expense