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
124607 2290 2022-10-21 12:19:31+00 10 10 0 0 1 2022-11-09 12:47:19.054+00 2022-12-05 20:04:00.463+00 870 177 870 DES-124607 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-124607 expense
124597 2290 2022-10-21 09:33:47+00 11.6 11.6 0 0 1 2022-11-09 12:45:14.229+00 2022-12-05 20:05:52.804+00 870 177 870 DES-124597 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-124597 expense
153739 2290 2022-11-25 12:17:54+00 15 15 0 0 1 2022-12-13 18:18:21.697+00 2022-12-13 18:18:21.708+00 870 870 25/11/2022 09:17-JBA5E44-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153739 expense
124595 2290 2022-10-21 08:32:20+00 19.5 19.5 0 0 1 2022-11-09 12:45:10.745+00 2022-12-05 20:06:17.366+00 870 177 870 DES-124595 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-124595 expense
124615 2290 2022-10-17 12:28:25+00 181.2 181.2 0 0 1 2022-11-09 12:48:31.562+00 2022-12-05 20:42:05.053+00 870 177 870 DES-124615 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-124615 expense
124616 2290 2022-10-21 12:14:01+00 15 15 0 0 1 2022-11-09 12:48:33.805+00 2022-12-05 20:04:04.855+00 870 177 870 DES-124616 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-124616 expense
124611 2290 2022-10-21 12:13:34+00 50.63 50.63 0 0 1 2022-11-09 12:48:20.419+00 2022-12-05 20:04:05.795+00 870 177 870 DES-124611 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-124611 expense
132477 70 2022-11-19 18:08:48+00 2376.252 2376.252 0 0 1 2022-11-21 16:50:50.945+00 2022-11-21 16:50:50.961+00 43 43 19/11/2022 15:08-Diesel S10-524 DES-132477 expense
132484 70 2022-11-19 17:31:22+00 2056.2 2056.2 0 0 1 2022-11-21 16:51:04.401+00 2022-11-21 16:51:04.411+00 43 43 19/11/2022 14:31-Diesel S10-489 DES-132484 expense
132490 70 2022-11-19 17:06:13+00 1941.768 1941.768 0 0 1 2022-11-21 16:51:14.74+00 2022-11-21 16:51:14.752+00 43 43 19/11/2022 14:06-Diesel S10-558 DES-132490 expense