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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
123924 2290 2022-10-19 20:40:57+00 4.9 4.9 0 0 1 2022-11-09 12:21:38.869+00 2022-12-05 20:16:56.193+00 870 177 870 DES-123924 SP-280 - km 18+000 - Oeste - Osasco 5709676 DES-123924 expense
123920 2290 2022-10-19 15:31:56+00 50.63 50.63 0 0 1 2022-11-09 12:21:31.978+00 2022-12-05 20:21:16.408+00 870 177 870 DES-123920 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-123920 expense
123921 2290 2022-10-19 13:54:13+00 19.6 19.6 0 0 1 2022-11-09 12:21:33.773+00 2022-12-05 20:22:26.971+00 870 177 870 DES-123921 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-123921 expense
123904 2290 2022-10-19 13:01:41+00 55.86 55.86 0 0 1 2022-11-09 12:20:57.834+00 2022-12-05 20:23:00.823+00 870 177 870 DES-123904 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-123904 expense
123917 2290 2022-10-19 11:31:21+00 181.2 181.2 0 0 1 2022-11-09 12:21:26.305+00 2022-12-05 20:24:01.206+00 870 177 870 DES-123917 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-123917 expense
123890 2290 2022-10-19 11:16:48+00 42.08 42.08 0 0 1 2022-11-09 12:20:34.374+00 2022-12-05 20:24:10.524+00 870 177 870 DES-123890 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-123890 expense
123897 2290 2022-10-19 10:49:31+00 69.3 69.3 0 0 1 2022-11-09 12:20:48.456+00 2022-12-05 20:24:21.162+00 870 177 870 DES-123897 BR-153 - km 183+800 - SUL - Lins 5709676 DES-123897 expense
123903 2290 2022-10-19 08:40:52+00 120.8 120.8 0 0 1 2022-11-09 12:20:56.361+00 2022-12-05 20:25:07.426+00 870 177 870 DES-123903 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-123903 expense
160645 70 2022-12-30 15:29:18+00 1314.088 1314.088 0 0 1 2023-01-03 18:46:04.261+00 2023-01-03 18:46:04.275+00 43 43 30/12/2022 12:29-Diesel S10-618 DES-160645 expense
162778 2290 2022-11-30 12:39:17+00 105.6 105.6 0 0 1 2023-01-10 12:20:52.756+00 2023-01-10 12:20:52.764+00 870 870 30/11/2022 09:39-JBA5H96-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-162778 expense