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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
89920 2290 213 2022-07-01 23:39:03+00 21.6 21.6 0 0 1 2022-10-24 21:27:53.64+00 2022-12-09 12:02:56.876+00 870 177 870 DES-089920 BR-050 - km 198+060 - SUL - Delta 5246234 DES-089920 expense
89923 2290 1480 2022-07-02 00:22:34+00 35.1 35.1 0 0 1 2022-10-24 21:27:56.824+00 2022-12-09 12:02:48.777+00 870 177 870 DES-089923 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-089923 expense
89929 2290 1480 2022-07-02 00:29:33+00 271.8 271.8 0 0 1 2022-10-24 21:28:06.757+00 2022-12-09 12:02:46.036+00 870 177 870 DES-089929 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-089929 expense
89934 2290 112 2022-07-02 01:20:48+00 52.2 52.2 0 0 1 2022-10-24 21:28:12.089+00 2022-12-09 12:02:36.65+00 870 177 870 DES-089934 SP-330 - km 181+760 - Sul - Leme 5246234 DES-089934 expense
89925 2290 112 2022-07-01 23:57:46+00 47.21 47.21 0 0 1 2022-10-24 21:27:59.088+00 2022-12-09 12:02:53.173+00 870 177 870 DES-089925 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-089925 expense
89877 2290 173 2022-07-01 22:23:33+00 22.51 22.51 0 0 1 2022-10-24 21:26:43.507+00 2022-12-09 12:03:27.893+00 870 177 870 DES-089877 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-089877 expense
89891 2290 211 2022-06-30 11:59:31+00 56.8 56.8 0 0 1 2022-10-24 21:27:05.665+00 2022-11-29 20:23:28.513+00 870 77 870 DES-089891 SP-055 - km 250 - Oeste - Santos 5246234 DES-089891 expense
44680 2290 1475 2022-08-31 23:51:32+00 78.3 78.3 0 0 1 2022-09-30 11:15:45.358+00 2022-11-29 21:18:34.019+00 870 77 870 DES-044680 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-044680 expense
89902 2290 129 2022-07-01 19:14:18+00 31.2 31.2 0 0 1 2022-10-24 21:27:23.083+00 2022-12-09 12:05:15.149+00 870 177 870 DES-089902 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-089902 expense
282963 70 2023-05-04 12:18:47+00 1560.5039999999997 1560.5039999999997 0 0 1 2023-05-05 11:32:49.816+00 2023-05-05 11:32:49.828+00 43 43 04/05/2023 09:18-Diesel S10-628 DES-282963 expense