Export to CSV

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
34847 2290 211 2022-08-06 02:40:26+00 35 35 0 0 1 2022-09-29 11:57:45.45+00 2022-11-22 16:19:46.016+00 870 77 870 DES-034847 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034847 expense
44439 2290 134 2022-08-31 16:21:41+00 33.72 33.72 0 0 1 2022-09-30 11:11:04.493+00 2022-11-29 21:23:48.063+00 870 77 870 DES-044439 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-044439 expense
34896 2290 125 2022-08-06 02:24:18+00 21 21 0 0 1 2022-09-29 11:58:33.224+00 2022-11-22 16:20:01.46+00 870 77 870 DES-034896 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034896 expense
44463 2290 215 2022-08-30 13:23:32+00 44.4 44.4 0 0 1 2022-09-30 11:11:29.944+00 2022-11-29 21:39:47.347+00 870 77 870 DES-044463 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-044463 expense
44558 2290 131 2022-08-29 13:07:01+00 23.4 23.4 0 0 1 2022-09-30 11:13:19.904+00 2022-11-29 21:51:40.443+00 870 77 870 DES-044558 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-044558 expense
34859 2290 196 2022-08-06 02:07:38+00 63.6 63.6 0 0 1 2022-09-29 11:57:56.213+00 2022-11-22 16:20:24.627+00 870 77 870 DES-034859 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-034859 expense
34833 2290 331 2022-08-06 01:55:11+00 63 63 0 0 1 2022-09-29 11:57:31.708+00 2022-11-22 16:20:51.304+00 870 77 870 DES-034833 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034833 expense
135949 70 2022-12-03 23:32:49+00 2850.072 2850.072 0 0 1 2022-12-05 13:57:14.191+00 2022-12-05 13:57:14.2+00 43 43 03/12/2022 20:32-Diesel S10-501 DES-135949 expense
34862 2290 331 2022-08-06 01:28:46+00 74.4 74.4 0 0 1 2022-09-29 11:57:59.192+00 2022-11-22 16:21:26.936+00 870 77 870 DES-034862 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-034862 expense
34854 2290 111 2022-08-06 01:01:40+00 84 84 0 0 1 2022-09-29 11:57:51.854+00 2022-11-22 16:21:54.864+00 870 77 870 DES-034854 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-034854 expense