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
44732 2290 129 2022-08-31 20:25:57+00 23.4 23.4 0 0 1 2022-09-30 11:16:48.561+00 2022-11-29 21:20:49.481+00 870 77 870 DES-044732 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-044732 expense
44736 2290 240 2022-08-26 00:45:54+00 9.8 9.8 0 0 1 2022-09-30 11:16:52.938+00 2022-11-29 23:04:03.316+00 870 77 870 DES-044736 SP-280 - km 18+000 - Oeste - Osasco 5509943 DES-044736 expense
44721 2290 191 2022-08-31 10:33:05+00 23.2 23.2 0 0 1 2022-09-30 11:16:34.399+00 2022-11-29 21:29:02.562+00 870 77 870 DES-044721 BR-040 - km 93+275 - NORTE - Cristalina 5509943 DES-044721 expense
136084 70 2022-12-01 23:16:18+00 2348.24 2348.24 0 0 1 2022-12-05 14:04:15.984+00 2022-12-05 14:04:15.995+00 43 43 01/12/2022 20:16-Diesel S10-485 DES-136084 expense
28071 2290 2022-08-21 15:55:15+00 271.8 271.8 0 0 1 2022-09-27 14:28:37.64+00 2022-11-21 17:20:37.047+00 376 376 376 DES-028071 PRV1H39 5466807 DES-028071 expense
38860 2290 170 2022-08-12 14:20:07+00 56.8 56.8 0 0 1 2022-09-29 13:31:26.849+00 2022-11-22 14:04:54.209+00 870 77 870 DES-038860 SP-055 - km 250 - Oeste - Santos 5425013 DES-038860 expense
38833 2290 192 2022-08-12 14:19:21+00 39.33 39.33 0 0 1 2022-09-29 13:30:53.074+00 2022-11-22 14:04:55.911+00 870 77 870 DES-038833 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-038833 expense
36411 2290 173 2022-08-08 22:00:30+00 15.6 15.6 0 0 1 2022-09-29 12:37:23.69+00 2022-11-22 15:41:58.3+00 870 77 870 DES-036411 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036411 expense
36412 2290 169 2022-08-08 21:56:28+00 90.6 90.6 0 0 1 2022-09-29 12:37:24.623+00 2022-11-22 15:42:03.116+00 870 77 870 DES-036412 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-036412 expense
36404 2290 1482 2022-08-08 16:29:54+00 63 63 0 0 1 2022-09-29 12:37:16.773+00 2022-11-22 15:46:18.196+00 870 77 870 DES-036404 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-036404 expense