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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
78198 2290 124 2022-09-20 21:57:28+00 71 71 0 0 1 2022-10-24 14:21:23.29+00 2022-12-07 19:57:32.103+00 870 177 870 DES-078198 SP-055 - km 250 - Oeste - Santos 5593777 DES-078198 expense
78143 2290 242 2022-09-20 22:57:17+00 2.5 2.5 0 0 1 2022-10-24 14:19:17.385+00 2022-12-07 19:56:42.62+00 870 177 870 DES-078143 SP-021 - km 14+290 - Oeste - Osasco 5593777 DES-078143 expense
78084 2290 284 2022-09-20 20:09:07+00 46.8 46.8 0 0 1 2022-10-24 14:17:40.23+00 2022-12-07 19:59:46.775+00 870 177 870 DES-078084 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-078084 expense
92471 2290 238 2022-07-04 17:15:40+00 24.7 24.7 0 0 1 2022-10-25 12:15:12.209+00 2022-12-09 13:11:04.869+00 870 177 870 DES-092471 BR 116 - km 086 - SUL - PINDAMONHANGABA 5246234 DES-092471 expense
78138 2290 148 2022-09-20 21:50:44+00 21.6 21.6 0 0 1 2022-10-24 14:19:02.553+00 2022-12-07 19:57:38.689+00 870 177 870 DES-078138 BR-050 - km 198+060 - SUL - Delta 5593777 DES-078138 expense
142769 2290 2022-11-10 05:18:11+00 71 71 0 0 1 2022-12-13 11:33:05.272+00 2022-12-13 11:33:05.28+00 870 870 10/11/2022 02:18-JBA5H99-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-142769 expense
78095 2290 329 2022-09-20 20:52:22+00 52.2 52.2 0 0 1 2022-10-24 14:18:03.884+00 2022-12-07 19:58:42.449+00 870 177 870 DES-078095 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-078095 expense
139962 2290 2022-11-05 05:39:24+00 21.6 21.6 0 0 1 2022-12-12 19:56:46.68+00 2022-12-12 19:56:46.688+00 870 870 05/11/2022 02:39-JBA7A20-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-139962 expense
139958 2290 2022-11-05 05:27:50+00 73.62 73.62 0 0 1 2022-12-12 19:56:41.164+00 2022-12-12 19:59:14.711+00 870 870 870 05/11/2022 02:27-RUT4J71-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-139958 expense
435198 70 2023-11-22 12:17:12+00 2453.154 2453.154 0 0 1 2023-11-23 11:51:05.028+00 2023-11-23 11:51:05.035+00 43 43 22/11/2023 09:17-Diesel S10-611 DES-435198 expense