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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
29095 2290 206 2022-07-31 13:05:29+00 23.2 23.2 0 0 1 2022-09-27 14:53:34.441+00 2022-12-08 17:50:45.767+00 870 177 870 DES-029095 BR-040 - km 254+100 - SUL - Sao Goncalo do Abaete 5386272 DES-029095 expense
29104 2290 123 2022-08-01 12:02:39+00 63.6 63.6 0 0 1 2022-09-27 14:53:59.084+00 2022-11-24 17:08:07.736+00 870 1403 870 DES-029104 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-029104 expense
156624 70 2022-12-20 12:02:32+00 1690.74 1690.74 0 0 1 2022-12-21 13:51:23.462+00 2022-12-21 13:51:23.473+00 43 43 20/12/2022 09:02-Diesel S10-560 DES-156624 expense
29114 2290 120 2022-08-01 13:49:42+00 181.2 181.2 0 0 1 2022-09-27 14:54:22.372+00 2022-11-24 17:07:01.542+00 870 1403 870 DES-029114 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-029114 expense
29133 2290 113 2022-08-01 14:05:01+00 74.4 74.4 0 0 1 2022-09-27 14:55:05.647+00 2022-11-24 17:06:53.579+00 870 1403 870 DES-029133 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-029133 expense
37260 2290 1475 2022-08-10 00:46:54+00 35.1 35.1 0 0 1 2022-09-29 12:55:20.014+00 2022-11-22 15:25:26.856+00 870 77 870 DES-037260 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-037260 expense
37283 2290 166 2022-08-10 13:04:08+00 55.8 55.8 0 0 1 2022-09-29 12:56:02.563+00 2022-11-22 15:17:45.153+00 870 77 870 DES-037283 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-037283 expense
37317 2290 130 2022-08-10 12:58:17+00 12.5 12.5 0 0 1 2022-09-29 12:56:39.338+00 2022-11-22 15:18:13.22+00 870 77 870 DES-037317 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-037317 expense
37303 2290 112 2022-08-10 12:38:07+00 63 63 0 0 1 2022-09-29 12:56:23.86+00 2022-11-22 15:18:56.068+00 870 77 870 DES-037303 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037303 expense
37307 2290 284 2022-08-10 10:58:15+00 35.7 35.7 0 0 1 2022-09-29 12:56:28.18+00 2022-11-22 15:23:06.688+00 870 77 870 DES-037307 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-037307 expense