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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
57931 2290 139 2022-09-17 15:39:48+00 42 42 0 0 1 2022-09-30 16:44:37.469+00 2022-12-07 20:39:04.56+00 870 177 870 DES-057931 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057931 expense
58034 2290 283 2022-09-17 15:01:28+00 65.1 65.1 0 0 1 2022-09-30 16:47:00.344+00 2022-12-07 20:40:11.366+00 870 177 870 DES-058034 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058034 expense
58699 2290 183 2022-09-17 11:06:12+00 52.2 52.2 0 0 1 2022-09-30 17:03:38.201+00 2022-12-07 20:43:36.021+00 870 177 870 DES-058699 SP-330 - km 181+760 - Norte - Leme 5558134 DES-058699 expense
58666 2290 212 2022-09-17 10:52:04+00 42.4 42.4 0 0 1 2022-09-30 17:02:50.932+00 2022-12-07 20:43:45.402+00 870 177 870 DES-058666 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-058666 expense
58679 2290 212 2022-09-17 10:01:35+00 15.6 15.6 0 0 1 2022-09-30 17:03:09.64+00 2022-12-07 20:44:30.408+00 870 177 870 DES-058679 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-058679 expense
136667 70 2022-11-30 23:06:24+00 2813.12 2813.12 0 0 1 2022-12-07 20:45:38.529+00 2022-12-07 20:45:38.536+00 43 43 30/11/2022 20:06-Diesel S10-576 DES-136667 expense
57754 2290 127 2022-09-16 20:04:10+00 27.9 27.9 0 0 1 2022-09-30 16:40:05.976+00 2022-12-07 20:49:10.42+00 870 177 870 DES-057754 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057754 expense
57764 2290 150 2022-09-16 19:06:22+00 31.8 31.8 0 0 1 2022-09-30 16:40:14.978+00 2022-12-07 20:50:16.954+00 870 177 870 DES-057764 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057764 expense
138038 2290 2022-10-29 00:03:10+00 31.8 31.8 0 0 1 2022-12-12 18:50:42.075+00 2022-12-12 18:50:42.104+00 870 870 28/10/2022 21:03-JAT2C90-5747735 BR-050 - km 051+500 - SUL - Araguari II 5747735 DES-138038 expense
46246 2290 137 2022-09-03 01:26:51+00 28 28 0 0 1 2022-09-30 11:53:44.482+00 2022-12-08 15:15:44.446+00 870 177 870 DES-046246 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-046246 expense