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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
20523 2290 59 2022-08-19 12:07:17+00 31.8 31.8 0 0 1 2022-09-26 19:25:58.312+00 2022-11-21 18:30:00.391+00 376 376 376 DES-020523 BR-050 - km 051+500 - SUL - Araguari II 5466807 DES-020523 expense
29097 2290 1482 2022-08-01 14:32:05+00 55.86 55.86 0 0 1 2022-09-27 14:53:37.901+00 2022-11-24 17:06:45.918+00 870 1403 870 DES-029097 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-029097 expense
29088 2290 205 2022-08-01 13:14:34+00 29.6 29.6 0 0 1 2022-09-27 14:53:18.304+00 2022-11-24 17:07:27.535+00 870 1403 870 DES-029088 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-029088 expense
20496 2290 149 2022-08-19 12:34:53+00 43.5 43.5 0 0 1 2022-09-26 19:25:22.086+00 2022-11-21 18:28:35.986+00 376 376 376 DES-020496 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-020496 expense
20498 2290 202 2022-08-19 11:59:04+00 14.5 14.5 0 0 1 2022-09-26 19:25:25.004+00 2022-11-21 18:30:09.621+00 376 376 376 DES-020498 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5466807 DES-020498 expense
20546 2290 203 2022-08-19 11:39:37+00 28 28 0 0 1 2022-09-26 19:26:33.613+00 2022-11-21 18:31:10.632+00 376 376 376 DES-020546 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-020546 expense
133706 70 2022-11-25 20:15:01+00 1189.98 1189.98 0 0 1 2022-11-28 13:29:56.918+00 2022-11-28 13:29:56.929+00 43 43 25/11/2022 17:15-Diesel S10-623 DES-133706 expense
133708 70 2022-11-25 17:06:20+00 985.784 985.784 0 0 1 2022-11-28 13:30:01.937+00 2022-11-28 13:30:01.952+00 43 43 25/11/2022 14:06-Diesel S10-588 DES-133708 expense
133709 70 2022-11-25 17:04:16+00 0 0 0 0 1 2022-11-28 13:30:04.767+00 2022-11-28 13:30:04.938+00 43 43 25/11/2022 14:04-Diesel S10-588 DES-133709 expense
20545 2290 171 2022-08-19 11:39:21+00 53 53 0 0 1 2022-09-26 19:26:32.256+00 2022-11-21 18:31:12.538+00 376 376 376 DES-020545 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-020545 expense