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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
140112 2290 2022-11-04 22:54:52+00 52.2 52.2 0 0 1 2022-12-12 19:59:49.523+00 2022-12-12 19:59:49.527+00 870 870 04/11/2022 19:54-JBA7A24-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-140112 expense
175158 2290 2022-12-09 11:37:14+00 4.9 4.9 0 0 1 2023-01-10 19:50:28.393+00 2023-01-10 19:50:28.402+00 870 870 09/12/2022 08:37-5845217-Pedágio EWJ0331 5845217 DES-175158 expense
434849 70 2023-11-11 01:46:21+00 1884.366 1884.366 0 0 1 2023-11-22 12:48:59.445+00 2023-11-22 12:48:59.468+00 43 43 10/11/2023 22:46-Diesel S10-524 DES-434849 expense
79693 2290 321 2022-09-22 11:47:59+00 55 55 0 0 1 2022-10-24 15:01:33.431+00 2022-12-07 19:31:49.953+00 870 177 870 DES-079693 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-079693 expense
79675 2290 105 2022-09-22 10:09:18+00 51.8 51.8 0 0 1 2022-10-24 15:00:16.533+00 2022-12-07 19:34:16.999+00 870 177 870 DES-079675 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-079675 expense
79551 2290 118 2022-09-22 11:58:31+00 29.4 29.4 0 0 1 2022-10-24 14:55:43.922+00 2022-12-07 19:31:22.657+00 870 177 870 DES-079551 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079551 expense
79680 2290 60 2022-09-22 13:05:56+00 52.2 52.2 0 0 1 2022-10-24 15:00:35.474+00 2022-12-07 19:28:44.575+00 870 177 870 DES-079680 SP-330 - km 181+760 - Sul - Leme 5593777 DES-079680 expense
79555 2290 280 2022-09-22 11:04:57+00 69.6 69.6 0 0 1 2022-10-24 14:55:54.925+00 2022-12-07 19:32:55.405+00 870 177 870 DES-079555 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-079555 expense
79562 2290 338 2022-09-22 12:18:32+00 8.7 8.7 0 0 1 2022-10-24 14:56:10.606+00 2022-12-07 19:30:17.019+00 870 177 870 DES-079562 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5593777 DES-079562 expense
79565 2290 149 2022-09-22 13:13:28+00 52.2 52.2 0 0 1 2022-10-24 14:56:18.787+00 2022-12-07 19:28:35.966+00 870 177 870 DES-079565 SP-330 - km 181+760 - Sul - Leme 5593777 DES-079565 expense