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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
33905 2290 133 2022-08-05 12:47:26+00 31.44 31.44 0 0 1 2022-09-29 11:41:31.86+00 2022-11-22 16:38:37.377+00 870 77 870 DES-033905 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-033905 expense
33913 2290 176 2022-08-05 13:13:19+00 15.6 15.6 0 0 1 2022-09-29 11:41:40.823+00 2022-11-22 16:37:50.121+00 870 77 870 DES-033913 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-033913 expense
33889 2290 1483 2022-08-24 13:16:00+00 35.1 35.1 0 0 1 2022-09-29 11:41:17.33+00 2022-09-29 11:41:23.552+00 514 514 514 24/08/2022 10:16-JAY4C44 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-033889 expense
133895 70 2022-11-28 11:22:02+00 2562.8 2562.8 0 0 1 2022-11-29 13:28:16.853+00 2022-11-29 13:28:16.858+00 43 43 28/11/2022 08:22-Diesel S10-608 DES-133895 expense
33906 2290 163 2022-08-05 13:03:03+00 24.5 24.5 0 0 1 2022-09-29 11:41:32.956+00 2022-11-22 16:38:09.136+00 870 77 870 DES-033906 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-033906 expense
33894 2290 105 2022-08-05 12:54:09+00 56.8 56.8 0 0 1 2022-09-29 11:41:21.642+00 2022-11-22 16:38:30.685+00 870 77 870 DES-033894 SP-055 - km 250 - Oeste - Santos 5386272 DES-033894 expense
20773 2290 116 2022-08-19 10:28:26+00 43.5 43.5 0 0 1 2022-09-26 19:32:19.993+00 2022-11-21 18:34:08.457+00 376 376 376 DES-020773 SP-330 - km 181+760 - Norte - Leme 5466807 DES-020773 expense
20793 2290 187 2022-08-17 15:07:21+00 37 37 0 0 1 2022-09-26 19:32:49.141+00 2022-11-22 12:22:38.484+00 376 77 376 DES-020793 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-020793 expense
133896 70 2022-11-28 10:35:17+00 2784.433 2784.433 0 0 1 2022-11-29 13:28:18.714+00 2022-11-29 13:28:18.719+00 43 43 28/11/2022 07:35-Diesel S10-501 DES-133896 expense
100074 2290 332 2022-07-09 13:58:43+00 45.9 45.9 0 0 1 2022-10-25 16:53:51.907+00 2022-12-09 13:19:52.216+00 870 177 870 DES-100074 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-100074 expense