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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
58334 2290 145 2022-09-16 12:07:20+00 42 42 0 0 1 2022-09-30 16:54:10.543+00 2022-12-08 11:39:20.905+00 870 177 870 DES-058334 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-058334 expense
58310 2290 176 2022-09-16 13:44:18+00 31.44 31.44 0 0 1 2022-09-30 16:53:35.595+00 2022-12-08 11:37:35.24+00 870 177 870 DES-058310 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-058310 expense
58350 2290 950 2022-09-15 15:28:58+00 66.6 66.6 0 0 1 2022-09-30 16:54:30.36+00 2022-12-08 11:48:46.757+00 870 177 870 DES-058350 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-058350 expense
58283 2290 201 2022-09-15 11:24:42+00 15 15 0 0 1 2022-09-30 16:52:57.321+00 2022-12-08 11:53:10.223+00 870 177 870 DES-058283 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-058283 expense
58296 2290 176 2022-09-16 15:03:57+00 42.08 42.08 0 0 1 2022-09-30 16:53:12.629+00 2022-12-08 11:36:40.586+00 870 177 870 DES-058296 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-058296 expense
58313 2290 129 2022-09-16 13:10:27+00 34.8 34.8 0 0 1 2022-09-30 16:53:40.622+00 2022-12-08 11:38:10.222+00 870 177 870 DES-058313 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-058313 expense
139768 2290 2022-11-04 23:55:50+00 73.5 73.5 0 0 1 2022-12-12 19:51:33.125+00 2022-12-12 19:51:33.156+00 870 870 04/11/2022 20:55-RUP4H47-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139768 expense
58328 2290 59 2022-09-16 12:59:01+00 52.2 52.2 0 0 1 2022-09-30 16:54:03.632+00 2022-12-08 11:38:15.891+00 870 177 870 DES-058328 SP-330 - km 181+760 - Sul - Leme 5558134 DES-058328 expense
73690 1 969 2022-10-04 12:30:00+00 180 180 0 2022-10-04 17:56:02.601+00 2022-10-04 17:56:02.614+00 38 38 DES-073690 expense
277535 70 2023-04-26 12:54:21+00 2312.4 2312.4 0 0 1 2023-04-27 20:01:55.137+00 2023-04-27 20:01:55.15+00 43 43 26/04/2023 09:54-Diesel S10-600 DES-277535 expense