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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
89601 2290 129 2022-07-01 13:26:22+00 76.76 76.76 0 0 1 2022-10-24 21:19:33.097+00 2022-12-09 12:10:58.052+00 870 177 870 DES-089601 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-089601 expense
89607 2290 209 2022-06-30 13:12:02+00 85.2 85.2 0 0 1 2022-10-24 21:19:40.742+00 2022-11-29 20:22:16.396+00 870 77 870 DES-089607 SP-055 - km 250 - Oeste - Santos 5246234 DES-089607 expense
89584 2290 210 2022-07-01 15:26:44+00 47.21 47.21 0 0 1 2022-10-24 21:18:59.826+00 2022-12-09 12:08:40.315+00 870 177 870 DES-089584 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-089584 expense
54875 2290 117 2022-09-11 11:22:56+00 37 37 0 0 1 2022-09-30 15:07:02.342+00 2022-12-08 12:44:06.671+00 870 177 870 DES-054875 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-054875 expense
89632 2290 168 2022-07-01 13:19:05+00 63.6 63.6 0 0 1 2022-10-24 21:20:22.598+00 2022-12-09 12:11:06.259+00 870 177 870 DES-089632 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-089632 expense
89627 2290 174 2022-07-01 14:09:53+00 63 63 0 0 1 2022-10-24 21:20:14.078+00 2022-12-09 12:10:07.936+00 870 177 870 DES-089627 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-089627 expense
89589 2290 67 2022-07-01 13:50:45+00 14.88 14.88 0 0 1 2022-10-24 21:19:13.879+00 2022-12-09 12:10:37.053+00 870 177 870 DES-089589 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-089589 expense
54880 2290 170 2022-09-11 11:14:58+00 63.6 63.6 0 0 1 2022-09-30 15:07:07.333+00 2022-12-08 12:44:16.495+00 870 177 870 DES-054880 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-054880 expense
277757 70 2023-04-27 15:16:31+00 3444.9840000000004 3444.9840000000004 0 0 1 2023-04-28 15:07:11.205+00 2023-04-28 15:07:11.21+00 43 43 27/04/2023 12:16-Diesel S10-472 DES-277757 expense
89581 2290 1477 2022-07-01 15:23:33+00 55.8 55.8 0 0 1 2022-10-24 21:18:56.441+00 2022-12-09 12:08:45.604+00 870 177 870 DES-089581 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-089581 expense