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
35595 2290 1482 2022-08-07 06:12:27+00 168.3 168.3 0 0 1 2022-09-29 12:12:56.1+00 2022-11-22 15:58:07.31+00 870 77 870 DES-035595 SP-310 - km 282+400 - Sul - Araraquara 5386272 DES-035595 expense
26695 2290 110 2022-08-28 19:41:03+00 81 81 0 0 1 2022-09-27 13:15:19.878+00 2022-11-29 21:57:11.067+00 376 77 376 DES-026695 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-026695 expense
35582 2290 174 2022-08-06 22:33:56+00 42.4 42.4 0 0 1 2022-09-29 12:12:41.928+00 2022-11-22 15:59:12.175+00 870 77 870 DES-035582 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-035582 expense
35578 2290 281 2022-08-06 22:30:35+00 41.6 41.6 0 0 1 2022-09-29 12:12:37.482+00 2022-11-22 15:59:15.963+00 870 77 870 DES-035578 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-035578 expense
137385 2290 2022-10-29 11:25:29+00 76.76 76.76 0 0 1 2022-12-12 18:20:44.035+00 2022-12-12 18:20:44.048+00 870 870 29/10/2022 08:25-JBA5H89-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-137385 expense
65966 70 147 2022-04-12 20:33:28+00 0 0 0 0 1 2022-10-03 16:02:58.812+00 2022-10-03 16:02:58.817+00 43 43 12/04/2022 17:33-Diesel S10-534 DES-065966 expense
26694 2290 332 2022-08-28 21:14:22+00 55 55 0 0 1 2022-09-27 13:15:17.968+00 2022-11-29 21:56:23.836+00 376 77 376 DES-026694 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-026694 expense
275847 2023-04-19 13:33:58.282+00 2600 2600 0 2023-04-19 13:36:07.178+00 2023-04-19 13:36:07.19+00 1040 1040 DES-275847 expense
38407 2290 106 2022-08-11 23:26:45+00 99.4 99.4 0 0 1 2022-09-29 13:21:42.205+00 2022-11-22 14:12:39.486+00 870 77 870 DES-038407 SP-055 - km 250 - Oeste - Santos 5425013 DES-038407 expense
137387 2290 2022-10-30 10:55:52+00 25.5 25.5 0 0 1 2022-12-12 18:20:46.931+00 2022-12-12 18:20:46.94+00 870 870 30/10/2022 07:55-JBA5I03-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-137387 expense