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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
54000 2290 173 2022-09-02 12:54:16+00 24.5 24.5 0 0 1 2022-09-30 14:49:23.74+00 2022-12-08 17:21:39.95+00 870 177 870 DES-054000 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-054000 expense
53976 2290 171 2022-09-15 18:04:40+00 26 26 0 0 1 2022-09-30 14:48:57.446+00 2022-12-08 11:46:30.477+00 870 177 870 DES-053976 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-053976 expense
53985 2290 126 2022-09-15 18:18:42+00 42 42 0 0 1 2022-09-30 14:49:06.002+00 2022-12-08 11:46:15.52+00 870 177 870 DES-053985 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-053985 expense
54025 2290 152 2022-09-15 16:59:47+00 15.6 15.6 0 0 1 2022-09-30 14:49:55.911+00 2022-12-08 11:47:29.949+00 870 177 870 DES-054025 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-054025 expense
54048 2290 160 2022-09-15 16:42:37+00 20.8 20.8 0 0 1 2022-09-30 14:50:19.8+00 2022-12-08 11:47:41.418+00 870 177 870 DES-054048 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-054048 expense
53995 2290 140 2022-09-15 17:08:29+00 14.8 14.8 0 0 1 2022-09-30 14:49:18.079+00 2022-12-08 11:47:20.471+00 870 177 870 DES-053995 BR-116 - km 057+095 - NORTE - Campina Grande do Sul 5558134 DES-053995 expense
54027 2290 115 2022-09-15 17:21:52+00 42 42 0 0 1 2022-09-30 14:49:57.765+00 2022-12-08 11:47:05.431+00 870 177 870 DES-054027 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-054027 expense
54039 2290 209 2022-09-15 17:30:10+00 12.5 12.5 0 0 1 2022-09-30 14:50:11.057+00 2022-12-08 11:46:53.287+00 870 177 870 DES-054039 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-054039 expense
53964 2290 337 2022-09-15 15:29:56+00 21.2 21.2 0 0 1 2022-09-30 14:48:44.106+00 2022-12-08 11:48:45.114+00 870 177 870 DES-053964 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-053964 expense
68863 70 118 2022-06-10 20:02:35+00 0 0 0 0 1 2022-10-03 17:13:30.291+00 2022-10-03 17:13:30.298+00 43 43 10/06/2022 17:02-Diesel S10-499 DES-068863 expense