Export to CSV

Data

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
318303 70 2023-05-24 19:09:54+00 845.526 845.526 0 0 1 2023-05-25 17:58:39.52+00 2023-05-25 17:58:39.532+00 276 276 24/05/2023 16:09-Diesel S10-628 DES-318303 expense
143190 2290 2022-11-10 12:52:14+00 39.33 39.33 0 0 1 2022-12-13 11:44:11.768+00 2022-12-13 11:44:11.779+00 870 870 10/11/2022 09:52-JAM4H01-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-143190 expense
143199 2290 2022-11-10 09:03:37+00 63.6 63.6 0 0 1 2022-12-13 11:44:24.41+00 2022-12-13 11:44:24.415+00 870 870 10/11/2022 06:03-JAK8E55-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143199 expense
143201 2290 2022-11-10 11:53:41+00 89.49 89.49 0 0 1 2022-12-13 11:44:28.02+00 2022-12-13 11:44:28.025+00 870 870 10/11/2022 08:53-DYW7814-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-143201 expense
143205 2290 2022-11-10 09:36:36+00 15 15 0 0 1 2022-12-13 11:44:34.562+00 2022-12-13 11:44:34.571+00 870 870 10/11/2022 06:36-JAK8E55-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143205 expense
101716 2290 197 2022-07-16 14:54:32+00 42.08 42.08 0 0 1 2022-10-25 18:08:55.469+00 2022-12-08 20:09:18.841+00 870 177 870 DES-101716 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101716 expense
101734 2290 189 2022-07-16 12:38:45+00 63.08 63.08 0 0 1 2022-10-25 18:09:36.23+00 2022-12-08 20:11:21.036+00 870 177 870 DES-101734 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101734 expense
101735 2290 138 2022-07-16 12:34:00+00 28 28 0 0 1 2022-10-25 18:09:38.469+00 2022-12-08 20:11:25.938+00 870 177 870 DES-101735 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101735 expense
101736 2290 282 2022-07-16 12:25:08+00 55 55 0 0 1 2022-10-25 18:09:40.684+00 2022-12-08 20:11:37.599+00 870 177 870 DES-101736 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-101736 expense
101738 2290 129 2022-07-16 12:20:28+00 34.8 34.8 0 0 1 2022-10-25 18:09:45.936+00 2022-12-08 20:11:40.619+00 870 177 870 DES-101738 SP-330 - km 181+760 - Norte - Leme 5294728 DES-101738 expense