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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
149642 2290 2022-11-18 16:30:38+00 84.07 84.07 0 0 1 2022-12-13 16:26:10.579+00 2022-12-13 16:26:10.586+00 870 870 18/11/2022 13:30-RUP4H50-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-149642 expense
117259 2290 2022-10-10 13:43:43+00 56.8 56.8 0 0 1 2022-11-08 13:08:49.046+00 2022-12-05 23:02:49+00 870 177 870 DES-117259 SP-055 - km 250 - Oeste - Santos 5682077 DES-117259 expense
117254 2290 2022-10-10 12:44:08+00 25.5 25.5 0 0 1 2022-11-08 13:08:42.47+00 2022-12-05 23:03:15.47+00 870 177 870 DES-117254 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117254 expense
131753 70 2022-11-14 19:22:47+00 2687.8 2687.8 0 0 1 2022-11-16 19:17:36.2+00 2022-11-16 19:17:36.209+00 43 43 14/11/2022 16:22-Diesel S10-595 DES-131753 expense
25662 2290 126 2022-08-27 10:15:40+00 43.5 43.5 0 0 1 2022-09-27 12:42:00.917+00 2022-11-29 22:30:54.178+00 376 77 376 DES-025662 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-025662 expense
25769 2290 240 2022-08-27 10:01:52+00 14.7 14.7 0 0 1 2022-09-27 12:45:19.293+00 2022-11-29 22:31:24.886+00 376 77 376 DES-025769 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-025769 expense
25673 2290 1151 2022-08-27 09:54:25+00 14.7 14.7 0 0 1 2022-09-27 12:42:17.596+00 2022-11-29 22:31:35.491+00 376 77 376 DES-025673 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-025673 expense
25726 2290 178 2022-08-27 09:08:37+00 63 63 0 0 1 2022-09-27 12:44:00.369+00 2022-11-29 22:32:28.28+00 376 77 376 DES-025726 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-025726 expense
25748 2290 320 2022-08-27 09:05:06+00 40.8 40.8 0 0 1 2022-09-27 12:44:40.492+00 2022-11-29 22:32:34.154+00 376 77 376 DES-025748 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-025748 expense
25684 2290 280 2022-08-27 09:01:25+00 63 63 0 0 1 2022-09-27 12:42:39.341+00 2022-11-29 22:32:37.091+00 376 77 376 DES-025684 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-025684 expense