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
192663 70 2023-02-01 09:12:43+00 713.552 713.552 0 0 1 2023-02-02 19:58:52.445+00 2023-02-02 19:58:52.464+00 43 43 01/02/2023 06:12-Diesel S10-646 DES-192663 expense
121289 2290 2022-10-13 20:08:53+00 83.7 83.7 0 0 1 2022-11-08 15:17:06.577+00 2022-12-05 22:22:52.241+00 870 177 870 DES-121289 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-121289 expense
121253 2290 2022-10-15 10:20:45+00 130.9 130.9 0 0 1 2022-11-08 15:16:23.234+00 2022-12-05 21:04:38.9+00 870 177 870 DES-121253 SP-310 - km 282+400 - Norte - Araraquara 5682077 DES-121253 expense
121267 2290 2022-10-15 09:20:14+00 63.6 63.6 0 0 1 2022-11-08 15:16:40.845+00 2022-12-05 21:05:34.36+00 870 177 870 DES-121267 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-121267 expense
121259 2290 2022-10-15 12:27:43+00 8.2 8.2 0 0 1 2022-11-08 15:16:29.894+00 2022-12-05 21:03:07.824+00 870 177 870 DES-121259 BR-101 - km 079+300 - NORTE - Araquari 5682077 DES-121259 expense
121280 2290 2022-10-15 08:59:21+00 42.4 42.4 0 0 1 2022-11-08 15:16:56.901+00 2022-12-05 21:05:57.664+00 870 177 870 DES-121280 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-121280 expense
121225 2290 2022-10-15 09:28:33+00 15 15 0 0 1 2022-11-08 15:15:46.088+00 2022-12-05 21:05:28.448+00 870 177 870 DES-121225 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-121225 expense
121224 2290 2022-10-15 10:55:44+00 51.11 51.11 0 0 1 2022-11-08 15:15:41.42+00 2022-12-05 21:04:11.288+00 870 177 870 DES-121224 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-121224 expense
121254 2290 2022-10-15 11:24:10+00 44.4 44.4 0 0 1 2022-11-08 15:16:24.253+00 2022-12-05 21:03:51.037+00 870 177 870 DES-121254 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-121254 expense
121234 2290 2022-10-15 09:53:26+00 23.4 23.4 0 0 1 2022-11-08 15:15:56.624+00 2022-12-05 21:05:10.07+00 870 177 870 DES-121234 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-121234 expense