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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
127604 2290 2022-10-25 23:01:55+00 55.8 55.8 0 0 1 2022-11-10 11:30:10.969+00 2022-12-05 18:48:07.675+00 870 177 870 DES-127604 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-127604 expense
127408 2290 2022-10-25 18:44:18+00 83.7 83.7 0 0 1 2022-11-10 11:26:47.084+00 2022-12-05 18:52:02.582+00 870 177 870 DES-127408 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-127408 expense
127380 2290 2022-10-21 14:44:25+00 30.4 30.4 0 0 1 2022-11-10 11:26:16.242+00 2022-12-05 20:02:07.752+00 870 177 870 DES-127380 OOB7H79 5709676 DES-127380 expense
163788 2290 2022-12-06 15:26:30+00 63.6 63.6 0 0 1 2023-01-10 13:02:05.729+00 2023-01-10 13:02:05.739+00 870 870 06/12/2022 12:26-JBA7A23-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-163788 expense
163789 2290 2022-12-06 13:59:24+00 23.4 23.4 0 0 1 2023-01-10 13:02:08.056+00 2023-01-10 13:02:08.072+00 870 870 06/12/2022 10:59-JBA5H94-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-163789 expense
280141 70 2023-04-29 23:03:22+00 2165.292 2165.292 0 0 1 2023-05-02 17:18:05.563+00 2023-05-02 17:18:05.58+00 43 43 29/04/2023 20:03-Diesel S10-500 DES-280141 expense
127364 2290 2022-10-21 15:30:43+00 6.46 6.46 0 0 1 2022-11-10 11:25:54.689+00 2022-12-05 20:01:38.114+00 870 177 870 DES-127364 OOA7H71 5709676 DES-127364 expense
127340 2290 2022-10-25 17:03:56+00 30 30 0 0 1 2022-11-10 11:25:32.561+00 2022-12-05 18:53:33.088+00 870 177 870 DES-127340 SP-280 - km 158+300 - leste - Quadra 5709676 DES-127340 expense
127322 2290 2022-10-21 17:12:13+00 2.5 2.5 0 0 1 2022-11-10 11:25:15.069+00 2022-12-05 20:00:31.94+00 870 177 870 DES-127322 EWJ0331 5709676 DES-127322 expense
127289 2290 2022-10-21 16:43:29+00 83.69 83.69 0 0 1 2022-11-10 11:24:38.381+00 2022-12-05 20:00:46.751+00 870 177 870 DES-127289 JAY4C37 5709676 DES-127289 expense