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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
53189 2290 341 2022-09-10 09:52:17+00 25.55 25.55 0 0 1 2022-09-30 14:32:17.616+00 2022-12-08 13:59:29.439+00 870 177 870 DES-053189 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-053189 expense
435211 70 2023-11-22 23:02:51+00 2108.1240000000003 2108.1240000000003 0 0 1 2023-11-23 11:51:24.325+00 2023-11-23 11:51:24.335+00 43 43 22/11/2023 20:02-Diesel S10-574 DES-435211 expense
53186 2290 208 2022-09-10 09:49:32+00 19.5 19.5 0 0 1 2022-09-30 14:32:13.288+00 2022-12-08 13:59:32.441+00 870 177 870 DES-053186 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053186 expense
81538 2290 123 2022-09-20 16:03:27+00 16.91 16.91 0 0 1 2022-10-24 15:45:22.678+00 2022-12-07 20:06:15.095+00 870 177 870 DES-081538 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-081538 expense
81487 2290 243 2022-09-20 11:34:45+00 4.9 4.9 0 0 1 2022-10-24 15:43:58.822+00 2022-12-07 20:12:16.238+00 870 177 870 DES-081487 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-081487 expense
93014 2290 240 2022-07-02 04:04:47+00 31.5 31.5 0 0 1 2022-10-25 13:01:16.768+00 2022-12-09 12:02:28.712+00 870 177 870 DES-093014 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093014 expense
81534 2290 143 2022-09-20 16:10:03+00 43.5 43.5 0 0 1 2022-10-24 15:45:17.531+00 2022-12-07 20:06:03.515+00 870 177 870 DES-081534 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-081534 expense
81532 2290 1474 2022-09-20 15:44:17+00 23.4 23.4 0 0 1 2022-10-24 15:45:14.859+00 2022-12-07 20:06:34.743+00 870 177 870 DES-081532 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-081532 expense
81540 2290 179 2022-09-20 14:36:22+00 21 21 0 0 1 2022-10-24 15:45:25.942+00 2022-12-07 20:08:10.117+00 870 177 870 DES-081540 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-081540 expense
81550 2290 207 2022-09-20 15:00:24+00 34.8 34.8 0 0 1 2022-10-24 15:45:39.177+00 2022-12-07 20:07:42.989+00 870 177 870 DES-081550 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-081550 expense