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
52610 2290 139 2022-09-15 22:04:44+00 52.2 52.2 0 0 1 2022-09-30 14:19:39.319+00 2022-12-08 11:44:09.276+00 870 177 870 DES-052610 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-052610 expense
52599 2290 171 2022-09-15 21:22:47+00 27 27 0 0 1 2022-09-30 14:19:29.547+00 2022-12-08 11:44:24.088+00 870 177 870 DES-052599 BR-050 - km 198+060 - SUL - Delta 5558134 DES-052599 expense
52532 2290 115 2022-09-15 20:44:56+00 181.2 181.2 0 0 1 2022-09-30 14:18:20.618+00 2022-12-08 11:44:44.346+00 870 177 870 DES-052532 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-052532 expense
52540 2290 126 2022-09-15 19:22:38+00 63 63 0 0 1 2022-09-30 14:18:30.177+00 2022-12-08 11:45:31.647+00 870 177 870 DES-052540 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-052540 expense
52637 2290 139 2022-09-15 21:03:15+00 47.21 47.21 0 0 1 2022-09-30 14:20:10.584+00 2022-12-08 11:44:32.906+00 870 177 870 DES-052637 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-052637 expense
52621 2290 187 2022-09-15 20:47:03+00 19.5 19.5 0 0 1 2022-09-30 14:19:51.807+00 2022-12-08 11:44:41.929+00 870 177 870 DES-052621 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-052621 expense
68672 70 326 2022-06-07 13:35:39+00 0 0 0 0 1 2022-10-03 17:07:43.381+00 2022-10-03 17:07:43.391+00 43 43 07/06/2022 10:35-Diesel S10-562 DES-068672 expense
68673 70 179 2022-06-07 13:36:00+00 0 0 0 0 1 2022-10-03 17:07:45.408+00 2022-10-03 17:07:45.415+00 43 43 07/06/2022 10:36-Diesel S10-594 DES-068673 expense
138998 2290 2022-11-03 11:59:33+00 2.5 2.5 0 0 1 2022-12-12 19:26:19.54+00 2022-12-12 19:26:19.556+00 870 870 03/11/2022 08:59-EWJ0333-5747735 SP-021 - km 24+000 - Sul - Osasco 5747735 DES-138998 expense
2023-05-30 03:00:00+00 276654 1892 2022-11-05 03:00:00+00 104.13 104.13 0 0 1 2023-04-24 14:20:31.534+00 2023-04-24 14:20:31.548+00 1172 1172 S032491598 S032491598 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-276654 expense