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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
46279 2290 216 2022-09-02 20:54:04+00 56.8 56.8 0 0 1 2022-09-30 11:54:34.404+00 2022-12-08 15:17:06.761+00 870 177 870 DES-046279 SP-055 - km 250 - Oeste - Santos 5509943 DES-046279 expense
46315 2290 1477 2022-09-02 19:05:58+00 42 42 0 0 1 2022-09-30 11:55:22.6+00 2022-12-08 15:17:55.992+00 870 177 870 DES-046315 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-046315 expense
46367 2290 1479 2022-09-04 12:39:47+00 56.7 56.7 0 0 1 2022-09-30 11:56:45.601+00 2022-12-08 15:03:45.98+00 870 177 870 DES-046367 SP-300 - km 367+767 - Leste - Avai 5509943 DES-046367 expense
138058 2290 2022-10-30 11:15:14+00 15 15 0 0 1 2022-12-12 18:51:22.469+00 2022-12-12 18:51:22.48+00 870 870 30/10/2022 08:15-JAY4B91-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-138058 expense
46299 2290 135 2022-09-03 04:03:09+00 56.1 56.1 0 0 1 2022-09-30 11:55:01.765+00 2022-12-08 15:15:24.655+00 870 177 870 DES-046299 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-046299 expense
46278 2290 121 2022-09-03 01:33:58+00 63 63 0 0 1 2022-09-30 11:54:32.953+00 2022-12-08 15:15:43.594+00 870 177 870 DES-046278 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-046278 expense
156686 70 2022-12-19 12:13:11+00 1938.7499 1938.7499 0 0 1 2022-12-21 13:53:10.692+00 2022-12-21 13:53:10.699+00 43 43 19/12/2022 09:13-Diesel S10-523 DES-156686 expense
46316 2290 136 2022-09-02 23:55:15+00 21 21 0 0 1 2022-09-30 11:55:23.785+00 2022-12-08 15:16:07.646+00 870 177 870 DES-046316 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-046316 expense
46280 2290 135 2022-09-02 22:39:37+00 7.5 7.5 0 0 1 2022-09-30 11:54:35.861+00 2022-12-08 15:16:29.918+00 870 177 870 DES-046280 SP-021 - km 7+000 - Oeste - Sao Paulo 5509943 DES-046280 expense
46377 2290 1479 2022-09-04 16:44:56+00 54 54 0 0 1 2022-09-30 11:57:05.85+00 2022-12-08 15:02:27.814+00 870 177 870 DES-046377 SP-300 - km 259+300 - Leste - Botucatu 5509943 DES-046377 expense