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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
44967 2290 204 2022-08-29 09:57:44+00 11.6 11.6 0 0 1 2022-09-30 11:21:32.928+00 2022-11-29 21:53:48.183+00 870 77 870 DES-044967 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-044967 expense
37230 2290 125 2022-08-09 23:21:41+00 63.6 63.6 0 0 1 2022-09-29 12:54:36.924+00 2022-11-22 15:26:07.208+00 870 77 870 DES-037230 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-037230 expense
45009 2290 123 2022-08-29 09:53:30+00 27.93 27.93 0 0 1 2022-09-30 11:22:21.68+00 2022-11-29 21:53:49.127+00 870 77 870 DES-045009 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-045009 expense
45000 2290 212 2022-08-29 08:58:41+00 23.4 23.4 0 0 1 2022-09-30 11:22:12.521+00 2022-11-29 21:54:17.559+00 870 77 870 DES-045000 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-045000 expense
45017 2290 124 2022-08-29 08:47:29+00 37 37 0 0 1 2022-09-30 11:22:31.373+00 2022-11-29 21:54:24.563+00 870 77 870 DES-045017 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-045017 expense
37212 2290 134 2022-08-09 22:48:43+00 33.72 33.72 0 0 1 2022-09-29 12:54:14.928+00 2022-11-22 15:26:22.23+00 870 77 870 DES-037212 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-037212 expense
44979 2290 199 2022-08-29 08:38:36+00 15 15 0 0 1 2022-09-30 11:21:47.36+00 2022-11-29 21:54:29.373+00 870 77 870 DES-044979 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-044979 expense
44991 2290 204 2022-08-29 08:38:13+00 10 10 0 0 1 2022-09-30 11:22:02.766+00 2022-11-29 21:54:30.384+00 870 77 870 DES-044991 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044991 expense
136127 70 2022-12-01 13:32:16+00 1062.048 1062.048 0 0 1 2022-12-05 14:06:04.665+00 2022-12-05 14:06:04.68+00 43 43 01/12/2022 10:32-Diesel S10-574 DES-136127 expense
39628 2290 179 2022-08-15 13:32:41+00 181.2 181.2 0 0 1 2022-09-29 13:50:23.143+00 2022-11-22 13:35:06.289+00 870 77 870 DES-039628 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-039628 expense