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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
162116 2290 2022-11-28 21:54:45+00 7.5 7.5 0 0 1 2023-01-10 11:54:30.508+00 2023-01-10 11:54:30.519+00 870 870 28/11/2022 18:54-JBL2G04-5821299 SP 021 - km 14+290 - Oeste - Osasco 5821299 DES-162116 expense
436273 70 2023-11-26 16:47:20+00 1829.6819999999998 1829.6819999999998 0 0 1 2023-11-27 12:49:41.119+00 2023-11-27 12:49:41.135+00 43 43 26/11/2023 13:47-Diesel S10-544 DES-436273 expense
113815 2290 2022-10-05 13:12:27+00 43.5 43.5 0 0 1 2022-11-08 11:29:28.316+00 2022-12-06 00:28:52.896+00 870 177 870 DES-113815 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-113815 expense
113800 2290 2022-10-05 15:43:31+00 63.6 63.6 0 0 1 2022-11-08 11:28:49.76+00 2022-12-06 00:25:49.712+00 870 177 870 DES-113800 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113800 expense
148157 2290 2022-11-17 13:17:06+00 34.8 34.8 0 0 1 2022-12-13 14:09:29.148+00 2022-12-13 14:09:29.159+00 870 870 17/11/2022 10:17-JAT2C90-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-148157 expense
113820 2290 2022-10-05 13:03:32+00 42 42 0 0 1 2022-11-08 11:29:35.526+00 2022-12-06 00:29:00.895+00 870 177 870 DES-113820 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113820 expense
113867 2290 2022-10-05 12:43:32+00 47.21 47.21 0 0 1 2022-11-08 11:30:59.306+00 2022-12-06 00:29:24.574+00 870 177 870 DES-113867 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113867 expense
113863 2290 2022-10-05 12:43:30+00 11.7 11.7 0 0 1 2022-11-08 11:30:52.591+00 2022-12-06 00:29:25.479+00 870 177 870 DES-113863 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-113863 expense
113855 2290 2022-10-05 12:34:05+00 63 63 0 0 1 2022-11-08 11:30:37.564+00 2022-12-06 00:29:34.492+00 870 177 870 DES-113855 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-113855 expense
113870 2290 2022-10-05 12:22:58+00 55 55 0 0 1 2022-11-08 11:31:03.284+00 2022-12-06 00:29:53.187+00 870 177 870 DES-113870 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113870 expense