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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
39582 2290 284 2022-08-11 15:40:09+00 181.2 181.2 0 0 1 2022-09-29 13:49:17.283+00 2022-11-22 14:22:28.04+00 870 77 870 DES-039582 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-039582 expense
39072 2290 187 2022-08-12 20:18:09+00 12.5 12.5 0 0 1 2022-09-29 13:35:55.674+00 2022-11-22 13:57:55.924+00 870 77 870 DES-039072 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-039072 expense
39013 2290 150 2022-08-12 17:07:14+00 12.92 12.92 0 0 1 2022-09-29 13:34:16.152+00 2022-11-22 14:02:02.697+00 870 77 870 DES-039013 BR 116 - km 182 - NORTE - SANTA ISABEL 5425013 DES-039013 expense
38970 2290 122 2022-08-12 13:25:49+00 76.76 76.76 0 0 1 2022-09-29 13:33:20.077+00 2022-11-22 14:06:44.79+00 870 77 870 DES-038970 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-038970 expense
47272 2290 1019 2022-09-04 09:36:52+00 17.5 17.5 0 0 1 2022-09-30 12:22:36.642+00 2022-12-08 15:04:55.729+00 870 177 870 DES-047272 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047272 expense
28284 2290 2022-08-22 16:13:57+00 271.8 271.8 0 0 1 2022-09-27 14:32:36.22+00 2022-11-21 17:08:39.848+00 376 376 376 DES-028284 PRV1809 5466807 DES-028284 expense
66053 70 118 2022-04-14 01:54:58+00 0 0 0 0 1 2022-10-03 16:04:53.622+00 2022-10-03 16:04:53.63+00 43 43 13/04/2022 22:54-Diesel S10-499 DES-066053 expense
28238 2290 2022-08-22 10:20:25+00 69.6 69.6 0 0 1 2022-09-27 14:31:58.539+00 2022-11-21 17:14:55.484+00 376 376 376 DES-028238 RNN8A17 5466807 DES-028238 expense
28247 2290 2022-08-21 18:22:22+00 81 81 0 0 1 2022-09-27 14:32:04.906+00 2022-11-21 17:18:57.984+00 376 376 376 DES-028247 RNN8A17 5466807 DES-028247 expense
40533 2290 160 2022-08-16 19:32:26+00 33.2 33.2 0 0 1 2022-09-29 14:12:27.101+00 2022-11-22 13:03:46.332+00 870 77 870 DES-040533 SP-300 - km 76+300 - Oeste - Itupeva 5425013 DES-040533 expense