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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
140103 2290 2022-11-04 22:52:59+00 28 28 0 0 1 2022-12-12 19:59:37.922+00 2022-12-12 19:59:37.927+00 870 870 04/11/2022 19:52-JAT2C90-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140103 expense
434850 70 2023-11-12 12:50:40+00 1468.0980000000002 1468.0980000000002 0 0 1 2023-11-22 12:49:09.426+00 2023-11-22 12:49:09.442+00 43 43 12/11/2023 09:50-Diesel S10-515 DES-434850 expense
175160 2290 2022-12-09 13:06:25+00 21 21 0 0 1 2023-01-10 19:50:31.282+00 2023-01-10 19:50:31.286+00 870 870 09/12/2022 10:06-5845217-Pedágio OOB7H79 5845217 DES-175160 expense
79666 2290 63 2022-09-22 11:23:41+00 15.6 15.6 0 0 1 2022-10-24 14:59:56.64+00 2022-12-07 19:32:32.687+00 870 177 870 DES-079666 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-079666 expense
79664 2290 159 2022-09-22 12:41:56+00 63 63 0 0 1 2022-10-24 14:59:53.125+00 2022-12-07 19:29:37.582+00 870 177 870 DES-079664 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079664 expense
79655 2290 165 2022-09-22 11:55:12+00 29.4 29.4 0 0 1 2022-10-24 14:59:33.678+00 2022-12-07 19:31:33.276+00 870 177 870 DES-079655 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079655 expense
79660 2290 170 2022-09-22 12:09:25+00 15 15 0 0 1 2022-10-24 14:59:47.241+00 2022-12-07 19:30:37.559+00 870 177 870 DES-079660 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079660 expense
79674 2290 339 2022-09-22 10:25:53+00 14.8 14.8 0 0 1 2022-10-24 15:00:14.173+00 2022-12-07 19:33:48.342+00 870 177 870 DES-079674 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-079674 expense
79658 2290 173 2022-09-22 12:45:01+00 23.4 23.4 0 0 1 2022-10-24 14:59:42.331+00 2022-12-07 19:29:27.675+00 870 177 870 DES-079658 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-079658 expense
79668 2290 1480 2022-09-22 12:46:19+00 63 63 0 0 1 2022-10-24 15:00:02.335+00 2022-12-07 19:29:24.808+00 870 177 870 DES-079668 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-079668 expense