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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
30021 2290 198 2022-08-02 14:47:46+00 39.33 39.33 0 0 1 2022-09-27 15:24:55.424+00 2022-11-24 16:42:48.539+00 870 1403 870 DES-030021 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-030021 expense
30008 2290 150 2022-08-02 14:42:07+00 15 15 0 0 1 2022-09-27 15:24:38.925+00 2022-11-24 16:43:05.827+00 870 1403 870 DES-030008 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-030008 expense
30028 2290 150 2022-08-02 13:27:24+00 63 63 0 0 1 2022-09-27 15:25:02.4+00 2022-11-24 16:46:28.679+00 870 1403 870 DES-030028 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-030028 expense
29959 2290 205 2022-08-02 13:25:45+00 42.08 42.08 0 0 1 2022-09-27 15:23:38.45+00 2022-11-24 16:46:32.364+00 870 1403 870 DES-029959 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-029959 expense
29999 2290 147 2022-08-02 14:41:10+00 52.53 52.53 0 0 1 2022-09-27 15:24:26.28+00 2022-11-24 16:43:07.434+00 870 1403 870 DES-029999 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-029999 expense
30036 2290 108 2022-08-02 12:39:03+00 35.7 35.7 0 0 1 2022-09-27 15:25:10.676+00 2022-11-24 16:48:02.659+00 870 1403 870 DES-030036 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-030036 expense
29994 2290 152 2022-08-02 12:36:47+00 36 36 0 0 1 2022-09-27 15:24:21.257+00 2022-11-24 16:48:11.439+00 870 1403 870 DES-029994 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-029994 expense
136195 70 2022-12-03 15:57:18+00 2047.7632 2047.7632 0 0 1 2022-12-05 14:37:05.938+00 2022-12-05 14:37:05.945+00 43 43 03/12/2022 12:57-Diesel S10-605 DES-136195 expense
30056 2290 245 2022-08-02 16:13:51+00 7.4 7.4 0 0 1 2022-09-27 15:25:33.653+00 2022-11-24 16:41:00.132+00 870 1403 870 DES-030056 SP-075 - km 12+500 - Sul - Itu 5386272 DES-030056 expense
30061 2290 1481 2022-08-02 16:43:14+00 50.63 50.63 0 0 1 2022-09-27 15:25:44.666+00 2022-11-24 16:40:26.155+00 870 1403 870 DES-030061 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-030061 expense