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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
55940 2290 171 2022-09-10 18:07:07+00 39.33 39.33 0 0 1 2022-09-30 16:05:48.932+00 2022-12-08 12:53:27.86+00 870 177 870 DES-055940 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-055940 expense
55812 2290 69 2022-09-09 20:21:22+00 99.4 99.4 0 0 1 2022-09-30 16:04:26.319+00 2022-12-08 14:04:39.066+00 870 177 870 DES-055812 SP-055 - km 250 - Oeste - Santos 5558134 DES-055812 expense
55932 2290 197 2022-09-10 13:29:32+00 26.4 26.4 0 0 1 2022-09-30 16:05:44.247+00 2022-12-08 13:01:48.67+00 870 177 870 DES-055932 SP-300 - km 314+000 - Leste - Agudos 5558134 DES-055932 expense
55695 2290 2022-09-13 19:18:29+00 87.5 87.5 0 0 1 2022-09-30 16:03:18.875+00 2022-12-08 12:16:08.544+00 870 177 870 DES-055695 RNG4D10 5558134 DES-055695 expense
69140 94 218 2022-03-09 17:22:05+00 162.12 162.12 0 0 1 2022-10-03 17:22:15.062+00 2022-10-03 17:22:15.16+00 43 43 770397058 770397058 POSTO AZET DES-069140 expense
55816 2290 2022-09-13 21:44:03+00 51.8 51.8 0 0 1 2022-09-30 16:04:28.606+00 2022-12-08 12:14:03.553+00 870 177 870 DES-055816 RNG4D02 5558134 DES-055816 expense
55784 2290 161 2022-09-09 20:17:20+00 52.2 52.2 0 0 1 2022-09-30 16:04:10.319+00 2022-12-08 14:04:45.334+00 870 177 870 DES-055784 SP-330 - km 181+760 - Sul - Leme 5558134 DES-055784 expense
158382 70 2022-12-30 00:59:44+00 45.78 45.78 0 0 1 2023-01-02 20:10:09.808+00 2023-01-02 20:10:09.814+00 43 43 29/12/2022 21:59-Diesel S10-469 DES-158382 expense
158383 70 2022-12-30 00:57:11+00 1182.65 1182.65 0 0 1 2023-01-02 20:10:11.128+00 2023-01-02 20:10:11.14+00 43 43 29/12/2022 21:57-Diesel S10-579 DES-158383 expense
171432 2290 2022-12-08 10:12:18+00 42 42 0 0 1 2023-01-10 17:53:46.998+00 2023-01-10 17:53:47.008+00 870 870 08/12/2022 07:12-JBA6J87-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-171432 expense