Export to CSV

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
115009 2290 2022-10-07 10:32:34+00 49.2 49.2 0 0 1 2022-11-08 12:01:42.716+00 2022-12-06 00:03:08.873+00 870 177 870 DES-115009 SP-340 - km 192+840 - Norte - Mogi Guacu 5626733 DES-115009 expense
115008 2290 2022-10-07 11:15:07+00 35 35 0 0 1 2022-11-08 12:01:40.128+00 2022-12-05 23:33:56.002+00 870 177 870 DES-115008 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-115008 expense
115007 2290 2022-10-07 11:22:17+00 151 151 0 0 1 2022-11-08 12:01:38.974+00 2022-12-05 23:33:47.367+00 870 177 870 DES-115007 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-115007 expense
114995 2290 2022-10-06 22:53:50+00 42.4 42.4 0 0 1 2022-11-08 12:01:22.439+00 2022-12-06 00:06:59.599+00 870 177 870 DES-114995 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114995 expense
114994 2290 2022-10-06 22:53:45+00 53 53 0 0 1 2022-11-08 12:01:21.122+00 2022-12-06 00:07:01.566+00 870 177 870 DES-114994 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114994 expense
148535 2290 2022-11-17 21:27:46+00 42.4 42.4 0 0 1 2022-12-13 14:23:08.064+00 2022-12-13 14:23:08.075+00 870 870 17/11/2022 18:27-JBB2B75-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-148535 expense
436297 70 2023-11-23 18:57:42+00 3442.86 3442.86 0 0 1 2023-11-27 12:50:52.196+00 2023-11-27 12:50:52.202+00 43 43 23/11/2023 15:57-Diesel S10-527 DES-436297 expense
191298 70 2023-01-26 11:16:10+00 874.869 874.869 0 0 1 2023-01-27 11:43:40.136+00 2023-01-27 11:43:40.147+00 43 43 26/01/2023 08:16-Diesel S10-489 DES-191298 expense
191299 70 2023-01-26 11:11:19+00 630.5310000000001 630.5310000000001 0 0 1 2023-01-27 11:43:41.318+00 2023-01-27 11:43:41.321+00 43 43 26/01/2023 08:11-Diesel S10-489 DES-191299 expense
148536 2290 2022-11-17 19:54:47+00 28.4 28.4 0 0 1 2022-12-13 14:23:10.882+00 2022-12-13 14:23:10.893+00 870 870 17/11/2022 16:54-RUT4J82-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-148536 expense