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Data

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
18015 2290 1477 2022-08-26 20:07:00+00 95.4 95.4 0 0 1 2022-09-21 17:17:36.446+00 2022-11-29 22:42:57.473+00 514 77 514 DES-018015 SP-348 - km 36+200 - Sul - Caieiras DES-018015 expense
18140 2290 1479 2022-08-22 15:04:00+00 55.8 55.8 0 0 1 2022-09-21 20:29:53.592+00 2022-09-21 20:29:53.608+00 514 514 22/08/2022 12:04-JAY4C13 SP-330 - km 118.000 - Norte - Nova Odessa DES-018140 expense
18515 2022-09-23 17:25:10+00 2400 2400 0 2022-09-23 17:28:40.244+00 2022-09-23 17:28:40.251+00 42 42 DES-018515 expense
19334 2290 1480 2022-08-20 19:05:00+00 82.8 82.8 0 0 1 2022-09-23 19:24:15.01+00 2022-09-23 19:24:15.019+00 514 514 20/08/2022 16:05-JAY4C19 SP-340 - km 123+500 - Norte - Campinas DES-019334 expense
19387 2290 1481 2022-08-17 16:13:00+00 69.3 69.3 0 0 1 2022-09-23 19:52:48.112+00 2022-09-23 19:52:48.121+00 514 514 17/08/2022 13:13-JAY4C26 BR-153 - km 183+800 - NORTE - Lins DES-019387 expense
19440 2290 1482 2022-08-23 20:01:00+00 85.5 85.5 0 0 1 2022-09-23 20:17:56.752+00 2022-09-23 20:18:05.48+00 514 514 514 23/08/2022 17:01-JAY4C37 SP-332 - km 135+500 - Sul - Paulínia DES-019440 expense
29895 2290 127 2022-08-02 14:16:07+00 52.53 52.53 0 0 1 2022-09-27 15:22:19.868+00 2022-11-24 16:44:09.54+00 870 1403 870 DES-029895 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-029895 expense
22280 2290 322 2022-08-22 20:09:21+00 55 55 0 0 1 2022-09-26 20:21:05.712+00 2022-11-21 17:05:01.737+00 376 376 376 DES-022280 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-022280 expense
434218 70 2023-11-17 13:05:04+00 1545.66 1545.66 0 0 1 2023-11-21 13:43:00.451+00 2023-11-21 13:43:00.465+00 43 43 17/11/2023 10:05-Diesel S10-649 DES-434218 expense
133625 70 2022-11-26 20:29:32+00 2682.596 2682.596 0 0 1 2022-11-28 13:26:28.56+00 2022-11-28 13:26:28.567+00 43 43 26/11/2022 17:29-Diesel S10-563 DES-133625 expense