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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
110363 2290 2022-09-30 20:26:07+00 55.8 55.8 0 0 1 2022-11-07 19:40:23.389+00 2022-12-06 01:17:56.301+00 870 177 870 DES-110363 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-110363 expense
110346 2290 2022-10-01 00:08:46+00 52.5 52.5 0 0 1 2022-11-07 19:40:00.72+00 2022-12-06 01:15:16.188+00 870 177 870 DES-110346 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110346 expense
110293 2290 2022-09-30 20:03:51+00 63.6 63.6 0 0 1 2022-11-07 19:38:54.852+00 2022-12-06 01:18:12.275+00 870 177 870 DES-110293 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-110293 expense
110374 2290 2022-09-30 20:05:14+00 55.8 55.8 0 0 1 2022-11-07 19:40:35.433+00 2022-12-06 01:18:09.587+00 870 177 870 DES-110374 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110374 expense
110349 2290 2022-09-30 21:24:10+00 19.5 19.5 0 0 1 2022-11-07 19:40:03.912+00 2022-12-06 01:17:00.238+00 870 177 870 DES-110349 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110349 expense
110313 2290 2022-09-30 21:41:41+00 23.4 23.4 0 0 1 2022-11-07 19:39:18.487+00 2022-12-06 01:16:43.185+00 870 177 870 DES-110313 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110313 expense
110371 2290 2022-10-01 00:40:15+00 12.5 12.5 0 0 1 2022-11-07 19:40:32.508+00 2022-12-06 01:14:50.789+00 870 177 870 DES-110371 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-110371 expense
110420 2290 2022-10-01 11:53:13+00 62.89 62.89 0 0 1 2022-11-07 19:41:39.5+00 2022-12-06 01:08:35.744+00 870 177 870 DES-110420 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110420 expense
436225 70 2023-11-26 13:30:39+00 1618.758 1618.758 0 0 1 2023-11-27 12:47:27.184+00 2023-11-27 12:47:27.195+00 43 43 26/11/2023 10:30-Diesel S10-585 DES-436225 expense
110405 2290 2022-10-01 11:54:25+00 47.21 47.21 0 0 1 2022-11-07 19:41:23.019+00 2022-12-06 01:08:33.996+00 870 177 870 DES-110405 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110405 expense