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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
114694 2290 2022-10-06 16:56:45+00 56.8 56.8 0 0 1 2022-11-08 11:52:42.824+00 2022-12-06 00:10:47.981+00 870 177 870 DES-114694 SP-055 - km 250 - Oeste - Santos 5626733 DES-114694 expense
131727 70 2022-11-11 18:17:41+00 2844.1 2844.1 0 0 1 2022-11-16 18:13:02.625+00 2022-11-16 18:13:02.636+00 43 43 11/11/2022 15:17-Diesel S10-633 DES-131727 expense
114680 2290 2022-10-06 16:46:09+00 15.6 15.6 0 0 1 2022-11-08 11:52:15.74+00 2022-12-06 00:10:59.272+00 870 177 870 DES-114680 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5626733 DES-114680 expense
148370 2290 2022-11-17 16:21:09+00 39.33 39.33 0 0 1 2022-12-13 14:17:23.404+00 2022-12-13 14:17:23.412+00 870 870 17/11/2022 13:21-JBA5E44-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-148370 expense
148371 2290 2022-11-17 17:54:10+00 83.69 83.69 0 0 1 2022-12-13 14:17:25.104+00 2022-12-13 14:17:25.111+00 870 870 17/11/2022 14:54-FNL7J52-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-148371 expense
114701 2290 2022-10-06 19:37:57+00 42 42 0 0 1 2022-11-08 11:54:04.768+00 2022-12-06 00:08:56.835+00 870 177 870 DES-114701 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114701 expense
114692 2290 2022-10-06 15:41:31+00 40.8 40.8 0 0 1 2022-11-08 11:52:33.02+00 2022-12-06 00:11:44.936+00 870 177 870 DES-114692 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-114692 expense
114687 2290 2022-10-06 15:24:22+00 30.6 30.6 0 0 1 2022-11-08 11:52:25.025+00 2022-12-06 00:11:58.632+00 870 177 870 DES-114687 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-114687 expense
114697 2290 2022-10-06 19:17:56+00 42 42 0 0 1 2022-11-08 11:53:54.218+00 2022-12-06 00:09:08.802+00 870 177 870 DES-114697 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-114697 expense
114696 2290 2022-10-06 19:17:16+00 53 53 0 0 1 2022-11-08 11:53:52.191+00 2022-12-06 00:09:09.779+00 870 177 870 DES-114696 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-114696 expense