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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
111005 2290 2022-10-01 14:20:27+00 43.5 43.5 0 0 1 2022-11-07 19:55:36.943+00 2022-12-06 01:06:02.184+00 870 177 870 DES-111005 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-111005 expense
110982 2290 2022-10-01 15:51:33+00 89.49 89.49 0 0 1 2022-11-07 19:55:06.425+00 2022-12-06 01:04:21.861+00 870 177 870 DES-110982 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-110982 expense
111039 70 2022-10-10 18:34:41+00 2460.95 2460.95 0 0 2022-11-07 19:56:15.22+00 2022-11-10 20:04:46.513+00 43 177 43 10/10/2022 15:33-Diesel S10-GR01 DES-111039 expense
110991 2290 2022-10-01 13:19:21+00 47.21 47.21 0 0 1 2022-11-07 19:55:19.22+00 2022-12-06 01:07:14.064+00 870 177 870 DES-110991 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-110991 expense
147419 2290 2022-11-16 07:30:12+00 59.2 59.2 0 0 1 2022-12-13 13:42:59.378+00 2022-12-13 13:42:59.387+00 870 870 16/11/2022 04:30-RUT4J76-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-147419 expense
111044 70 2022-10-05 16:29:56+00 2846.3999999999996 2846.3999999999996 0 0 1 2022-11-07 19:56:18.772+00 2022-11-07 19:56:18.777+00 43 43 05/10/2022 13:29-Diesel S10-KM02 DES-111044 expense
110990 2290 2022-10-01 13:17:42+00 85.2 85.2 0 0 1 2022-11-07 19:55:18.098+00 2022-12-06 01:07:15.048+00 870 177 870 DES-110990 SP-055 - km 250 - Oeste - Santos 5626733 DES-110990 expense
111036 70 2022-10-13 16:12:50+00 2965 2965 0 0 1 2022-11-07 19:56:10.857+00 2022-11-07 21:02:29.142+00 43 43 43 13/10/2022 13:12-Diesel S10-GR01 DES-111036 expense
111042 2290 2022-10-01 14:10:13+00 54 54 0 0 1 2022-11-07 19:56:17.057+00 2022-12-06 01:06:23.049+00 870 177 870 DES-111042 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-111042 expense
147420 2290 2022-11-16 07:00:27+00 26 26 0 0 1 2022-12-13 13:43:02.104+00 2022-12-13 13:43:02.111+00 870 870 16/11/2022 04:00-JBB0J62-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-147420 expense