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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
15476 2290 179 2022-08-27 12:37:00+00 55.86 55.86 0 0 1 2022-09-20 19:32:17.438+00 2022-11-29 22:26:28.059+00 514 77 514 DES-015476 SP-310 - km 181+350 - SUL - RIO CLARO DES-015476 expense
15478 2290 179 2022-08-27 13:36:00+00 55.8 55.8 0 0 1 2022-09-20 19:32:20.031+00 2022-11-29 22:24:13.936+00 514 77 514 DES-015478 SP-330 - km 118.000 - Sul - Nova Odessa DES-015478 expense
15480 2290 179 2022-08-27 15:05:00+00 63.6 63.6 0 0 1 2022-09-20 19:32:22.565+00 2022-11-29 22:21:07.036+00 514 77 514 DES-015480 SP-348 - km 36+200 - Sul - Caieiras DES-015480 expense
17817 2290 1474 2022-08-28 10:39:00+00 78.3 78.3 0 0 1 2022-09-21 13:59:58.828+00 2022-11-29 22:05:28.739+00 514 77 514 DES-017817 SP-330 - km 181+760 - Sul - Leme DES-017817 expense
15484 2290 179 2022-08-28 12:17:00+00 11.7 11.7 0 0 1 2022-09-20 19:32:29.66+00 2022-11-29 22:03:47.875+00 514 77 514 DES-015484 SP-021 - km 50+000 - Oeste - Parelheiros DES-015484 expense
99183 2290 71 2022-07-07 12:03:28+00 45.9 45.9 0 0 1 2022-10-25 16:38:16.584+00 2022-12-09 12:34:56.791+00 870 177 870 DES-099183 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-099183 expense
15485 2290 179 2022-08-28 12:56:00+00 7.5 7.5 0 0 1 2022-09-20 19:32:31.532+00 2022-11-29 22:03:00.62+00 514 77 514 DES-015485 SP-021 - km 3+050 - Oeste - São Paulo DES-015485 expense
15483 2290 179 2022-08-27 16:51:00+00 181.2 181.2 0 0 1 2022-09-20 19:32:28.084+00 2022-11-29 22:18:02.859+00 514 77 514 DES-015483 SP-150 - km 31 - Sul - Riacho Grande DES-015483 expense
18495 734 2158 146 2022-09-22 17:03:08+00 2041.36 2041.36 0 0 1 2022-09-23 14:17:30.818+00 2022-09-23 14:17:30.827+00 43 43 805171097 - DIESEL S-10 COMUM 805171097 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-018495 expense POSTO CONEXAO
17957 2290 1477 2022-08-20 18:29:00+00 63 63 0 0 1 2022-09-21 16:49:12.232+00 2022-09-21 16:49:19.624+00 514 514 514 20/08/2022 15:29-JAY4B97 SP-348 - km 77+430 - Norte - Itupeva DES-017957 expense