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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
22781 2290 205 2022-08-23 18:24:05+00 37.2 37.2 0 0 1 2022-09-26 20:36:19.319+00 2022-11-21 16:48:25.873+00 376 376 376 DES-022781 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-022781 expense
22750 2290 145 2022-08-23 17:28:23+00 63 63 0 0 1 2022-09-26 20:35:22.948+00 2022-11-21 16:49:21.503+00 376 376 376 DES-022750 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-022750 expense
21525 2290 206 2022-08-20 19:03:58+00 43.5 43.5 0 0 1 2022-09-26 19:54:07.256+00 2022-11-21 17:34:16.86+00 376 376 376 DES-021525 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-021525 expense
21532 2290 325 2022-08-20 18:57:44+00 73.62 73.62 0 0 1 2022-09-26 19:54:23.503+00 2022-11-21 17:34:29.737+00 376 376 376 DES-021532 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-021532 expense
21528 2290 206 2022-08-20 18:33:57+00 39.33 39.33 0 0 1 2022-09-26 19:54:15.945+00 2022-11-21 17:35:12.372+00 376 376 376 DES-021528 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-021528 expense
44107 2290 2022-08-27 16:19:58+00 60.9 60.9 0 0 1 2022-09-29 19:31:48.628+00 2022-11-29 22:18:35.731+00 870 77 870 DES-044107 RNG4D09 5466807 DES-044107 expense
135396 70 2022-11-29 22:27:22+00 4381.196 4381.196 0 0 1 2022-11-30 14:53:07.592+00 2022-11-30 14:53:07.602+00 43 43 29/11/2022 19:27-Diesel S10-565 DES-135396 expense
135398 70 2022-11-29 20:27:23+00 2769.9826 2769.9826 0 0 1 2022-11-30 14:53:10.084+00 2022-11-30 14:53:10.09+00 43 43 29/11/2022 17:27-Diesel S10-646 DES-135398 expense
2023-05-22 03:00:00+00 275213 491 1892 2023-02-13 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:39:54.253+00 2023-04-17 14:39:54.259+00 1172 1172 1DC1745681 1DC1745681 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-275213 expense
22888 2290 148 2022-08-23 18:34:51+00 25.5 25.5 0 0 1 2022-09-26 20:39:14.376+00 2022-11-21 16:48:11.238+00 376 376 376 DES-022888 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-022888 expense