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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
137254 70 2022-12-09 11:41:01+00 2354.7960000000003 2354.7960000000003 0 0 1 2022-12-12 11:55:33.664+00 2022-12-12 11:55:33.676+00 43 43 09/12/2022 08:41-Diesel S10-605 DES-137254 expense
24041 2290 325 2022-07-29 13:03:19+00 70.77 70.77 0 0 1 2022-09-27 11:41:50.518+00 2022-12-08 18:15:52.756+00 870 177 870 DES-024041 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-024041 expense
34568 2290 173 2022-08-05 18:01:14+00 23.4 23.4 0 0 1 2022-09-29 11:52:54.778+00 2022-11-22 16:30:38.367+00 870 77 870 DES-034568 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-034568 expense
88761 2290 1481 2022-06-30 11:06:38+00 63.6 63.6 0 0 1 2022-10-24 20:38:16.117+00 2022-11-29 20:24:24.539+00 870 77 870 DES-088761 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088761 expense
34584 2290 115 2022-08-05 17:53:22+00 21 21 0 0 1 2022-09-29 11:53:12.314+00 2022-11-22 16:30:48.572+00 870 77 870 DES-034584 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034584 expense
24069 2290 179 2022-07-29 10:17:10+00 20.8 20.8 0 0 1 2022-09-27 11:42:23.537+00 2022-12-08 18:18:13.856+00 870 177 870 DES-024069 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-024069 expense
34560 2290 177 2022-08-05 18:09:22+00 34.8 34.8 0 0 1 2022-09-29 11:52:47.189+00 2022-11-22 16:30:30.037+00 870 77 870 DES-034560 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-034560 expense
24082 2290 134 2022-07-29 09:15:04+00 16.91 16.91 0 0 1 2022-09-27 11:42:39.216+00 2022-12-08 18:18:40.618+00 870 177 870 DES-024082 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-024082 expense
24060 2290 171 2022-07-29 11:06:06+00 37 37 0 0 1 2022-09-27 11:42:11.626+00 2022-12-08 18:17:45.252+00 870 177 870 DES-024060 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-024060 expense
24048 2290 178 2022-07-29 12:19:22+00 44.4 44.4 0 0 1 2022-09-27 11:41:58.032+00 2022-12-08 18:16:31.536+00 870 177 870 DES-024048 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-024048 expense