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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
25513 2290 180 2022-08-27 00:44:03+00 35 35 0 0 1 2022-09-27 12:38:03.804+00 2022-11-29 22:35:11.284+00 376 77 376 DES-025513 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025513 expense
25512 2290 337 2022-08-27 00:42:06+00 31.8 31.8 0 0 1 2022-09-27 12:38:02.06+00 2022-11-29 22:35:14.245+00 376 77 376 DES-025512 SP-330 - km 26+495 - Sul - Sao Paulo 5466807 DES-025512 expense
25636 2290 168 2022-08-27 00:35:50+00 46.5 46.5 0 0 1 2022-09-27 12:41:21.304+00 2022-11-29 22:35:20.111+00 376 77 376 DES-025636 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025636 expense
25635 2290 211 2022-08-27 00:35:44+00 46.5 46.5 0 0 1 2022-09-27 12:41:20.011+00 2022-11-29 22:35:21.126+00 376 77 376 DES-025635 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025635 expense
25605 2290 323 2022-08-27 00:34:29+00 65.1 65.1 0 0 1 2022-09-27 12:40:29.16+00 2022-11-29 22:35:24.044+00 376 77 376 DES-025605 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025605 expense
25604 2290 1478 2022-08-27 00:33:43+00 83.7 83.7 0 0 1 2022-09-27 12:40:27.688+00 2022-11-29 22:35:25.959+00 376 77 376 DES-025604 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-025604 expense
117238 2290 2022-10-10 18:47:01+00 3.9 3.9 0 0 1 2022-11-08 13:08:19.986+00 2022-12-05 22:59:56.247+00 870 177 870 DES-117238 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-117238 expense
436338 70 2023-11-24 11:44:14+00 1730.916 1730.916 0 0 1 2023-11-27 12:53:07.553+00 2023-11-27 12:53:07.566+00 43 43 24/11/2023 08:44-Diesel S10-498 DES-436338 expense
149650 2290 2022-11-18 16:25:42+00 30.6 30.6 0 0 1 2022-12-13 16:26:19.948+00 2022-12-13 16:26:19.959+00 870 870 18/11/2022 13:25-JAM4H31-5798688 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-149650 expense
149658 2290 2022-11-18 17:12:20+00 28 28 0 0 1 2022-12-13 16:26:29.889+00 2022-12-13 16:26:29.895+00 870 870 18/11/2022 14:12-JBA7J67-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-149658 expense