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Data

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
20316 2290 190 2022-08-19 05:11:42+00 63.6 63.6 0 0 1 2022-09-26 19:21:01.052+00 2022-11-21 18:36:50.504+00 376 376 376 DES-020316 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-020316 expense
20324 2290 125 2022-08-19 03:27:37+00 181.2 181.2 0 0 1 2022-09-26 19:21:14.693+00 2022-11-21 18:36:54.723+00 376 376 376 DES-020324 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-020324 expense
20317 2290 332 2022-08-19 02:14:12+00 55 55 0 0 1 2022-09-26 19:21:02.27+00 2022-11-21 18:37:07.057+00 376 376 376 DES-020317 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-020317 expense
20298 2290 200 2022-08-18 20:22:46+00 19.5 19.5 0 0 1 2022-09-26 19:20:35.378+00 2022-11-21 18:44:34.72+00 376 376 376 DES-020298 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020298 expense
20382 2290 132 2022-08-19 09:46:15+00 19.5 19.5 0 0 1 2022-09-26 19:22:33.024+00 2022-11-21 18:35:23.249+00 376 376 376 DES-020382 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020382 expense
20386 2290 332 2022-08-19 09:38:30+00 49 49 0 0 1 2022-09-26 19:22:38.38+00 2022-11-21 18:35:38.553+00 376 376 376 DES-020386 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-020386 expense
133680 70 2022-11-26 00:29:59+00 3395.4120000000003 3395.4120000000003 0 0 1 2022-11-28 13:28:44.646+00 2022-11-28 13:28:44.653+00 43 43 25/11/2022 21:29-Diesel S10-645 DES-133680 expense
20340 2290 178 2022-08-19 09:11:09+00 23.4 23.4 0 0 1 2022-09-26 19:21:36.508+00 2022-11-21 18:36:00.319+00 376 376 376 DES-020340 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020340 expense
20358 2290 122 2022-08-19 08:55:21+00 15.6 15.6 0 0 1 2022-09-26 19:21:57.88+00 2022-11-21 18:36:15.572+00 376 376 376 DES-020358 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020358 expense
133687 70 2022-11-25 23:50:02+00 2790.4719999999998 2790.4719999999998 0 0 1 2022-11-28 13:28:58.514+00 2022-11-28 13:28:58.521+00 43 43 25/11/2022 20:50-Diesel S10-620 DES-133687 expense