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
162773 2290 2022-11-30 12:39:35+00 11.6 11.6 0 0 1 2023-01-10 12:20:41.74+00 2023-01-10 12:20:41.755+00 870 870 30/11/2022 09:39-JBA6D33-5821299 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5821299 DES-162773 expense
162776 2290 2022-11-30 12:24:29+00 22.5 22.5 0 0 1 2023-01-10 12:20:48.388+00 2023-01-10 12:20:48.396+00 870 870 30/11/2022 09:24-EJK3912-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162776 expense
162780 2290 2022-11-29 18:05:18+00 53.96 53.96 0 0 1 2023-01-10 12:20:56.556+00 2023-01-10 12:20:56.581+00 870 870 29/11/2022 15:05-JAM6E16-5821299 BR 153 - km 368 - SUL - JARAGUA 5821299 DES-162780 expense
436862 70 2023-11-28 00:39:55+00 595.386 595.386 0 0 1 2023-11-28 12:02:15.773+00 2023-11-28 12:02:15.783+00 43 43 27/11/2023 21:39-Diesel S10-422 DES-436862 expense
153533 2290 2022-11-25 17:20:39+00 22.51 22.51 0 0 1 2022-12-13 18:11:22.089+00 2022-12-13 18:11:22.112+00 870 870 25/11/2022 14:20-JBB0J65-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-153533 expense
123827 2290 2022-10-19 13:47:49+00 59.4 59.4 0 0 1 2022-11-09 12:17:42.153+00 2022-12-05 20:22:28.748+00 870 177 870 DES-123827 SP-300 - km 314+000 - Leste - Agudos 5709676 DES-123827 expense
123828 2290 2022-10-19 13:47:20+00 52 52 0 0 1 2022-11-09 12:17:43.581+00 2022-12-05 20:22:31.531+00 870 177 870 DES-123828 SP-280 - km 74+000 - Leste - Itu 5709676 DES-123828 expense
123799 2290 2022-10-19 13:20:30+00 34.8 34.8 0 0 1 2022-11-09 12:16:52.957+00 2022-12-05 20:22:48.81+00 870 177 870 DES-123799 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-123799 expense
123839 2290 2022-10-19 12:29:57+00 49 49 0 0 1 2022-11-09 12:18:04.438+00 2022-12-05 20:23:24.954+00 870 177 870 DES-123839 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-123839 expense
123851 2290 2022-10-19 12:17:12+00 17.5 17.5 0 0 1 2022-11-09 12:18:25.92+00 2022-12-05 20:23:35.014+00 870 177 870 DES-123851 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-123851 expense