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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
42354 2290 170 2022-08-17 18:19:32+00 10 10 0 0 1 2022-09-29 14:43:46.943+00 2022-11-22 12:11:57.926+00 870 77 870 DES-042354 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-042354 expense
42334 2290 177 2022-08-17 16:33:09+00 120.8 120.8 0 0 1 2022-09-29 14:43:15.436+00 2022-11-22 12:16:38.857+00 870 77 870 DES-042334 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-042334 expense
42267 2290 330 2022-08-17 18:52:40+00 94.62 94.62 0 0 1 2022-09-29 14:41:59.892+00 2022-11-22 12:10:11.881+00 870 77 870 DES-042267 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-042267 expense
138035 2290 2022-10-30 10:43:43+00 78.3 78.3 0 0 1 2022-12-12 18:50:32.96+00 2022-12-12 18:50:32.976+00 870 870 30/10/2022 07:43-EIL3H43-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-138035 expense
66618 70 71 2022-04-25 23:27:44+00 0 0 0 0 1 2022-10-03 16:18:52.446+00 2022-10-03 16:18:52.452+00 43 43 25/04/2022 20:27-Diesel S10-472 DES-066618 expense
42291 2290 142 2022-08-17 16:29:46+00 52.2 52.2 0 0 1 2022-09-29 14:42:28.618+00 2022-11-22 12:16:43.607+00 870 77 870 DES-042291 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-042291 expense
42385 2290 149 2022-08-17 15:52:41+00 52.2 52.2 0 0 1 2022-09-29 14:44:26.607+00 2022-11-22 12:19:22.333+00 870 77 870 DES-042385 SP-330 - km 181+760 - Sul - Leme 5425013 DES-042385 expense
434367 70 2023-11-20 16:28:14+00 2156.055 2156.055 0 0 1 2023-11-21 13:57:13.367+00 2023-11-21 13:57:13.392+00 43 43 20/11/2023 13:28-Diesel S10-512 DES-434367 expense
42371 2290 106 2022-08-17 16:06:28+00 41.6 41.6 0 0 1 2022-09-29 14:44:11.611+00 2022-11-22 12:18:12.408+00 870 77 870 DES-042371 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042371 expense
42361 2290 1475 2022-08-17 15:52:07+00 135 135 0 0 1 2022-09-29 14:43:59.404+00 2022-11-22 12:19:26.845+00 870 77 870 DES-042361 SP-280 - km 158+300 - OESTE - Quadra 5425013 DES-042361 expense