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
89692 2290 331 2022-07-01 13:53:01+00 62.89 62.89 0 0 1 2022-10-24 21:22:03.873+00 2022-12-09 12:10:34.487+00 870 177 870 DES-089692 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-089692 expense
89697 2290 216 2022-07-01 15:21:37+00 76.76 76.76 0 0 1 2022-10-24 21:22:12.743+00 2022-12-09 12:08:49.134+00 870 177 870 DES-089697 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-089697 expense
89799 2290 1482 2022-07-01 16:50:08+00 37.8 37.8 0 0 1 2022-10-24 21:24:41.287+00 2022-12-09 12:07:31.852+00 870 177 870 DES-089799 SP-300 - km 367+767 - Oeste - Avai 5246234 DES-089799 expense
89728 2290 182 2022-07-01 17:40:06+00 7.5 7.5 0 0 1 2022-10-24 21:23:01.425+00 2022-12-09 12:06:35.147+00 870 177 870 DES-089728 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089728 expense
89790 2290 243 2022-07-01 17:31:58+00 4.9 4.9 0 0 1 2022-10-24 21:24:30.696+00 2022-12-09 12:06:43.794+00 870 177 870 DES-089790 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-089790 expense
277840 1996 2158 2023-04-28 13:59:01+00 1518.34 1518.34 0 0 1 2023-04-29 09:18:04.302+00 2023-04-29 09:18:04.315+00 43 43 844197967 - DIESEL S-10 COMUM 844197967 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277840 expense POSTO LOUVEIRA
89745 2290 216 2022-07-01 17:17:00+00 32.4 32.4 0 0 1 2022-10-24 21:23:24.464+00 2022-12-09 12:06:57.342+00 870 177 870 DES-089745 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-089745 expense
89817 2290 214 2022-07-01 17:10:48+00 52.2 52.2 0 0 1 2022-10-24 21:25:13.043+00 2022-12-09 12:07:02.161+00 870 177 870 DES-089817 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-089817 expense
89742 2290 246 2022-07-01 18:11:02+00 10.6 10.6 0 0 1 2022-10-24 21:23:19.477+00 2022-12-09 12:06:02.544+00 870 177 870 DES-089742 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-089742 expense
89755 2290 1477 2022-07-01 17:53:28+00 42 42 0 0 1 2022-10-24 21:23:40.079+00 2022-12-09 12:06:15.877+00 870 177 870 DES-089755 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5246234 DES-089755 expense