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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
47287 2290 143 2022-09-05 11:49:54+00 23.56 23.56 0 0 1 2022-09-30 12:23:04.76+00 2022-12-08 14:58:14.402+00 870 177 870 DES-047287 BR 116 - km 165 - SUL - JACAREI 5509943 DES-047287 expense
28988 2290 128 2022-07-31 23:28:21+00 85.2 85.2 0 0 1 2022-09-27 14:49:43.342+00 2022-12-08 17:45:05.056+00 870 177 870 DES-028988 SP-055 - km 250 - Oeste - Santos 5386272 DES-028988 expense
275304 70 2023-04-15 14:13:34+00 110.1144 110.1144 0 0 1 2023-04-17 16:34:13.704+00 2023-04-17 16:34:13.709+00 43 43 15/04/2023 11:13-Diesel S10-659 DES-275304 expense
137605 2290 2022-10-29 15:12:28+00 47.21 47.21 0 0 1 2022-12-12 18:29:41.968+00 2022-12-12 18:29:41.977+00 870 870 29/10/2022 12:12-JBA5H89-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-137605 expense
28991 2290 128 2022-07-31 20:25:44+00 23.4 23.4 0 0 1 2022-09-27 14:49:50.566+00 2022-12-08 17:45:46.685+00 870 177 870 DES-028991 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-028991 expense
28976 2290 128 2022-07-31 19:47:39+00 15 15 0 0 1 2022-09-27 14:49:18.966+00 2022-12-08 17:45:58.704+00 870 177 870 DES-028976 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-028976 expense
28994 2290 164 2022-07-31 18:05:53+00 71 71 0 0 1 2022-09-27 14:50:00.104+00 2022-12-08 17:47:02.516+00 870 177 870 DES-028994 SP-055 - km 250 - Oeste - Santos 5386272 DES-028994 expense
28984 2290 179 2022-07-31 19:09:14+00 27.2 27.2 0 0 1 2022-09-27 14:49:36.589+00 2022-12-08 17:46:18.989+00 870 177 870 DES-028984 BR-050 - km 013+730 - SUL - Araguari I 5386272 DES-028984 expense
28986 2290 210 2022-07-31 19:04:22+00 55.8 55.8 0 0 1 2022-09-27 14:49:39.406+00 2022-12-08 17:46:20.715+00 870 177 870 DES-028986 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-028986 expense
28964 2290 1481 2022-07-31 17:34:38+00 75 75 0 0 1 2022-09-27 14:48:38.219+00 2022-12-08 17:47:23.588+00 870 177 870 DES-028964 SP-310 - km 346+404 - Norte - Fernando Prestes 5386272 DES-028964 expense