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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
94658 2290 130 2022-07-08 00:16:12+00 31.5 31.5 0 0 1 2022-10-25 14:36:31.801+00 2022-12-09 13:43:50.203+00 870 177 870 DES-094658 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-094658 expense
90648 2290 128 2022-07-03 10:34:38+00 37.2 37.2 0 0 1 2022-10-25 11:29:33.292+00 2022-12-09 11:48:25.546+00 870 177 870 DES-090648 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-090648 expense
434189 70 2023-11-21 01:16:30+00 3084.624 3084.624 0 0 1 2023-11-21 13:38:06.159+00 2023-11-21 13:38:06.168+00 43 43 20/11/2023 22:16-Diesel S10-662 DES-434189 expense
90651 2290 327 2022-07-03 10:36:41+00 62.89 62.89 0 0 1 2022-10-25 11:29:34.85+00 2022-12-09 11:48:24.675+00 870 177 870 DES-090651 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-090651 expense
94659 2290 200 2022-07-07 20:36:35+00 42 42 0 0 1 2022-10-25 14:36:33.004+00 2022-12-09 13:48:42.692+00 870 177 870 DES-094659 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-094659 expense
65422 70 168 2022-04-01 00:14:25+00 0 0 0 0 1 2022-10-03 15:52:42.685+00 2022-10-03 15:52:42.694+00 43 43 31/03/2022 21:14-Diesel S10-583 DES-065422 expense
132820 845 2022-11-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-11-22 14:15:01.985+00 2022-11-22 14:15:02.024+00 276 276 01/11/2022 00:00-481714-BJS3C83 Aluguel periodo 01/11/2022 a 30/11/2031 481714 DES-132820 expense
38531 2290 1476 2022-08-11 20:24:54+00 23.4 23.4 0 0 1 2022-09-29 13:24:14.514+00 2022-11-22 14:15:48.06+00 870 77 870 DES-038531 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-038531 expense
94655 2290 212 2022-07-07 20:38:03+00 52.2 52.2 0 0 1 2022-10-25 14:36:25.823+00 2022-12-09 13:48:38.902+00 870 177 870 DES-094655 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-094655 expense
136962 70 2022-12-08 21:27:37+00 548.3660000000001 548.3660000000001 0 0 1 2022-12-09 11:28:08.273+00 2022-12-09 11:28:08.277+00 43 43 08/12/2022 18:27-Diesel S10-618 DES-136962 expense