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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
95502 2290 201 2022-07-08 22:53:38+00 11.7 11.7 0 0 1 2022-10-25 14:58:44.97+00 2022-12-09 13:25:35.359+00 870 177 870 DES-095502 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-095502 expense
80621 2290 1017 2022-09-24 01:06:01+00 23.4 23.4 0 0 1 2022-10-24 15:22:18.935+00 2022-12-06 02:41:45.479+00 870 177 870 DES-080621 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-080621 expense
53076 2290 172 2022-09-10 11:42:42+00 46.5 46.5 0 0 1 2022-09-30 14:29:46.984+00 2022-12-08 13:57:56.328+00 870 177 870 DES-053076 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-053076 expense
53114 2290 329 2022-09-10 11:34:59+00 43.5 43.5 0 0 1 2022-09-30 14:30:34.808+00 2022-12-08 13:58:08.566+00 870 177 870 DES-053114 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-053114 expense
53113 2290 116 2022-09-10 11:34:47+00 10 10 0 0 1 2022-09-30 14:30:33.464+00 2022-12-08 13:58:09.437+00 870 177 870 DES-053113 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-053113 expense
95484 2290 2022-07-06 14:00:06+00 46.8 46.8 0 0 1 2022-10-25 14:58:33.365+00 2022-12-09 12:48:27.016+00 870 177 870 DES-095484 RNG5H64 5246234 DES-095484 expense
189042 70 2023-01-14 15:37:41+00 2198.7679999999996 2198.7679999999996 0 0 1 2023-01-16 11:46:09.426+00 2023-01-16 11:46:09.448+00 43 43 14/01/2023 12:37-Diesel S10-511 DES-189042 expense
80585 2290 69 2022-09-23 22:13:22+00 36.4 36.4 0 0 1 2022-10-24 15:21:51.293+00 2022-12-06 02:42:29.338+00 870 177 870 DES-080585 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-080585 expense
80736 2290 174 2022-09-18 20:31:56+00 12.5 12.5 0 0 1 2022-10-24 15:24:03.747+00 2022-12-07 20:25:35.252+00 870 177 870 DES-080736 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080736 expense
80569 2290 199 2022-09-23 21:10:29+00 10 10 0 0 1 2022-10-24 15:21:36.55+00 2022-12-06 02:42:57.983+00 870 177 870 DES-080569 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080569 expense