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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
79636 2290 130 2022-09-22 12:47:20+00 23.4 23.4 0 0 1 2022-10-24 14:58:45.114+00 2022-12-07 19:29:19.296+00 870 177 870 DES-079636 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-079636 expense
79593 2290 210 2022-09-22 11:27:27+00 32.4 32.4 0 0 1 2022-10-24 14:57:18.2+00 2022-12-07 19:32:28.536+00 870 177 870 DES-079593 BR-050 - km 198+060 - SUL - Delta 5593777 DES-079593 expense
79561 2290 111 2022-09-22 11:09:27+00 60.9 60.9 0 0 1 2022-10-24 14:56:08.565+00 2022-12-07 19:32:49.508+00 870 177 870 DES-079561 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-079561 expense
79553 2290 338 2022-09-22 11:02:49+00 7.5 7.5 0 0 1 2022-10-24 14:55:50.365+00 2022-12-07 19:33:00.749+00 870 177 870 DES-079553 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079553 expense
79649 2290 105 2022-09-22 08:47:40+00 35.7 35.7 0 0 1 2022-10-24 14:59:10.993+00 2022-12-07 19:35:19.17+00 870 177 870 DES-079649 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-079649 expense
136861 70 2022-12-07 18:18:15+00 1195.576 1195.576 0 0 1 2022-12-08 13:51:37.49+00 2022-12-08 13:51:37.505+00 43 43 07/12/2022 15:18-Diesel S10-587 DES-136861 expense
140101 2290 2022-11-04 23:28:56+00 63 63 0 0 1 2022-12-12 19:59:35.664+00 2022-12-12 19:59:35.67+00 870 870 04/11/2022 20:28-DYW7814-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140101 expense
79590 2290 163 2022-09-22 12:35:00+00 181.2 181.2 0 0 1 2022-10-24 14:57:13.236+00 2022-12-07 19:29:51.662+00 870 177 870 DES-079590 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079590 expense
79607 2290 134 2022-09-22 13:16:30+00 63.6 63.6 0 0 1 2022-10-24 14:57:49.95+00 2022-12-07 19:28:29.981+00 870 177 870 DES-079607 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-079607 expense
79643 2290 142 2022-09-22 12:06:29+00 26 26 0 0 1 2022-10-24 14:58:56.458+00 2022-12-07 19:30:48.824+00 870 177 870 DES-079643 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-079643 expense