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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
30366 2290 130 2022-08-02 22:22:31+00 28 28 0 0 1 2022-09-27 15:31:50.444+00 2022-11-24 16:30:28.116+00 870 1403 870 DES-030366 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-030366 expense
30383 2290 71 2022-08-02 22:44:54+00 55 55 0 0 1 2022-09-27 15:32:10.578+00 2022-11-24 16:29:56.939+00 870 1403 870 DES-030383 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-030383 expense
30352 2290 184 2022-08-02 22:06:19+00 39.33 39.33 0 0 1 2022-09-27 15:31:34.86+00 2022-11-24 16:30:53.841+00 870 1403 870 DES-030352 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-030352 expense
30372 2290 176 2022-08-02 22:13:20+00 31.2 31.2 0 0 1 2022-09-27 15:31:56.738+00 2022-11-24 16:30:37.476+00 870 1403 870 DES-030372 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-030372 expense
137681 2290 2022-10-29 13:20:40+00 56.8 56.8 0 0 1 2022-12-12 18:32:47.832+00 2022-12-12 18:32:47.844+00 870 870 29/10/2022 10:20-JAM6F42-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-137681 expense
275352 70 2023-04-15 16:55:27+00 860.7059999999999 860.7059999999999 0 0 1 2023-04-17 16:35:36.303+00 2023-04-17 16:35:36.309+00 43 43 15/04/2023 13:55-Diesel S10-615 DES-275352 expense
156635 70 2022-12-20 00:53:26+00 2192.94 2192.94 0 0 1 2022-12-21 13:51:38.877+00 2022-12-21 13:51:38.884+00 43 43 19/12/2022 21:53-Diesel S10-497 DES-156635 expense
30357 2290 184 2022-08-02 22:59:22+00 43.5 43.5 0 0 1 2022-09-27 15:31:40.624+00 2022-11-24 16:29:32.169+00 870 1403 870 DES-030357 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030357 expense
30384 2290 204 2022-08-02 22:45:20+00 47.21 47.21 0 0 1 2022-09-27 15:32:11.761+00 2022-11-24 16:29:54.727+00 870 1403 870 DES-030384 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-030384 expense
30361 2290 216 2022-08-02 22:32:13+00 47.21 47.21 0 0 1 2022-09-27 15:31:44.516+00 2022-11-24 16:30:08.416+00 870 1403 870 DES-030361 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-030361 expense