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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
22939 2290 150 2022-08-24 00:23:01+00 63 63 0 0 1 2022-09-26 20:40:41.261+00 2022-11-21 16:42:00.194+00 376 376 376 DES-022939 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022939 expense
22961 2290 332 2022-08-23 23:30:11+00 73.5 73.5 0 0 1 2022-09-26 20:41:10.773+00 2022-11-21 16:42:27.811+00 376 376 376 DES-022961 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022961 expense
22936 2290 135 2022-08-23 23:57:49+00 21 21 0 0 1 2022-09-26 20:40:37.48+00 2022-11-21 16:42:17.902+00 376 376 376 DES-022936 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-022936 expense
22955 2290 205 2022-08-23 21:54:05+00 31.44 31.44 0 0 1 2022-09-26 20:41:02.969+00 2022-11-21 16:44:01.211+00 376 376 376 DES-022955 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-022955 expense
22950 2290 171 2022-08-23 21:33:11+00 39.33 39.33 0 0 1 2022-09-26 20:40:56.369+00 2022-11-21 16:44:27.187+00 376 376 376 DES-022950 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-022950 expense
65716 70 282 2022-04-07 10:40:48+00 0 0 0 0 1 2022-10-03 15:58:04.588+00 2022-10-03 15:58:04.594+00 43 43 07/04/2022 07:40-Diesel S10-521 DES-065716 expense
22914 2290 337 2022-08-22 21:49:11+00 9.69 9.69 0 0 1 2022-09-26 20:40:00.52+00 2022-11-21 17:03:07.235+00 376 376 376 DES-022914 BR 116 - km 180 - SUL - GUARAREMA 5466807 DES-022914 expense
135410 70 2022-11-29 18:33:45+00 2270.7599999999998 2270.7599999999998 0 0 1 2022-11-30 14:53:24.748+00 2022-11-30 14:53:24.753+00 43 43 29/11/2022 15:33-Diesel S10-524 DES-135410 expense
36519 2290 121 2022-08-08 21:30:47+00 23.4 23.4 0 0 1 2022-09-29 12:39:26.924+00 2022-11-22 15:42:26.616+00 870 77 870 DES-036519 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-036519 expense
36523 2290 1479 2022-08-08 19:33:36+00 22.5 22.5 0 0 1 2022-09-29 12:39:31.225+00 2022-11-22 15:43:52.052+00 870 77 870 DES-036523 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036523 expense