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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
52288 2290 136 2022-09-14 01:45:20+00 55.86 55.86 0 0 1 2022-09-30 14:13:16.262+00 2022-12-08 12:12:28.483+00 870 177 870 DES-052288 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-052288 expense
138977 2290 2022-11-03 09:34:33+00 53.96 53.96 0 0 1 2022-12-12 19:25:14.668+00 2022-12-12 19:25:14.684+00 870 870 03/11/2022 06:34-JBA5H88-5747735 BR 153 - km 368 - NORTE - JARAGUA 5747735 DES-138977 expense
52284 2290 216 2022-09-14 01:38:03+00 34.8 34.8 0 0 1 2022-09-30 14:13:07.58+00 2022-12-08 12:12:34.84+00 870 177 870 DES-052284 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-052284 expense
52293 2290 127 2022-09-14 01:07:29+00 31.5 31.5 0 0 1 2022-09-30 14:13:22.382+00 2022-12-08 12:12:38.377+00 870 177 870 DES-052293 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-052293 expense
52348 2290 280 2022-09-13 22:59:42+00 74.4 74.4 0 0 1 2022-09-30 14:14:52.149+00 2022-12-08 12:13:24.319+00 870 177 870 DES-052348 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-052348 expense
52359 2290 280 2022-09-13 22:27:27+00 84 84 0 0 1 2022-09-30 14:15:03.711+00 2022-12-08 12:13:39.505+00 870 177 870 DES-052359 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-052359 expense
138979 2290 2022-11-03 12:16:45+00 31.44 31.44 0 0 1 2022-12-12 19:25:20.8+00 2022-12-12 19:25:20.811+00 870 870 03/11/2022 09:16-JBA7J65-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-138979 expense
52371 2290 1018 2022-09-13 22:01:15+00 78.3 78.3 0 0 1 2022-09-30 14:15:17.815+00 2022-12-08 12:13:51.822+00 870 177 870 DES-052371 SP-330 - km 181+760 - Sul - Leme 5558134 DES-052371 expense
52362 2290 166 2022-09-13 21:49:40+00 53 53 0 0 1 2022-09-30 14:15:06.58+00 2022-12-08 12:13:59.763+00 870 177 870 DES-052362 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052362 expense
68638 70 200 2022-06-06 20:46:00+00 0 0 0 0 1 2022-10-03 17:06:48.362+00 2022-10-03 17:06:48.371+00 43 43 06/06/2022 17:46-Diesel S10-616 DES-068638 expense