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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
33217 2290 240 2022-08-04 14:56:23+00 7.5 7.5 0 0 1 2022-09-29 11:30:20.412+00 2022-11-22 17:11:51.045+00 870 77 870 DES-033217 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-033217 expense
33237 2290 145 2022-08-04 18:13:56+00 51.11 51.11 0 0 1 2022-09-29 11:30:42.873+00 2022-11-22 17:03:59.021+00 870 77 870 DES-033237 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-033237 expense
33277 2290 166 2022-08-04 18:19:33+00 12.5 12.5 0 0 1 2022-09-29 11:31:22.47+00 2022-11-22 17:03:49.98+00 870 77 870 DES-033277 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-033277 expense
33238 2290 104 2022-08-01 20:16:34+00 113.6 113.6 0 0 1 2022-09-29 11:30:43.772+00 2022-11-24 17:03:37.397+00 870 1403 870 DES-033238 SP-055 - km 250 - Oeste - Santos 5386272 DES-033238 expense
66459 70 104 2022-04-22 17:16:28+00 0 0 0 0 1 2022-10-03 16:13:59.572+00 2022-10-03 16:13:59.576+00 43 43 22/04/2022 14:16-Diesel S10-473 DES-066459 expense
38887 2290 1475 2022-08-12 14:16:03+00 83.7 83.7 0 0 1 2022-09-29 13:32:01.335+00 2022-11-22 14:05:01.765+00 870 77 870 DES-038887 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-038887 expense
45842 2290 150 2022-08-30 21:55:11+00 15 15 0 0 1 2022-09-30 11:43:11.065+00 2022-11-29 21:32:59.795+00 870 77 870 DES-045842 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045842 expense
66464 70 126 2022-04-22 18:47:17+00 0 0 0 0 1 2022-10-03 16:14:08.351+00 2022-10-03 16:14:08.359+00 43 43 22/04/2022 15:47-Diesel S10-507 DES-066464 expense
38880 2290 203 2022-08-12 12:17:14+00 47.21 47.21 0 0 1 2022-09-29 13:31:51.813+00 2022-11-22 14:08:55.928+00 870 77 870 DES-038880 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-038880 expense
66466 70 112 2022-04-22 18:53:38+00 0 0 0 0 1 2022-10-03 16:14:11.212+00 2022-10-03 16:14:11.217+00 43 43 22/04/2022 15:53-Diesel S10-492 DES-066466 expense