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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
122268 2290 2022-10-17 15:32:34+00 127.8 127.8 0 0 1 2022-11-08 15:37:41.219+00 2022-12-05 20:40:24.511+00 870 177 870 DES-122268 SP-055 - km 250 - Oeste - Santos 5682077 DES-122268 expense
122255 2290 2022-10-17 14:35:53+00 36 36 0 0 1 2022-11-08 15:37:27.591+00 2022-12-05 20:40:48.35+00 870 177 870 DES-122255 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-122255 expense
122195 2290 2022-10-17 21:30:54+00 26.1 26.1 0 0 1 2022-11-08 15:36:06.4+00 2022-12-05 20:36:13.567+00 870 177 870 DES-122195 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-122195 expense
122150 2290 2022-10-17 08:37:43+00 15 15 0 0 1 2022-11-08 15:35:09.348+00 2022-12-05 20:44:11.556+00 870 177 870 DES-122150 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122150 expense
122175 2290 2022-10-14 11:36:41+00 70.77 70.77 0 0 1 2022-11-08 15:35:37.5+00 2022-12-05 21:17:38.512+00 870 177 870 DES-122175 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-122175 expense
153092 2290 2022-11-24 17:32:25+00 44.4 44.4 0 0 1 2022-12-13 17:54:44.779+00 2022-12-13 17:54:44.785+00 870 870 24/11/2022 14:32-JBA7J63-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-153092 expense
153097 2290 2022-11-24 17:41:17+00 32.4 32.4 0 0 1 2022-12-13 17:54:54.168+00 2022-12-13 17:54:54.176+00 870 870 24/11/2022 14:41-JBA7A21-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-153097 expense
153100 2290 2022-11-24 17:43:50+00 32.4 32.4 0 0 1 2022-12-13 17:54:59.284+00 2022-12-13 17:54:59.29+00 870 870 24/11/2022 14:43-JAN1H26-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-153100 expense
175286 2290 2022-12-15 13:18:13+00 22.6 22.6 0 0 1 2023-01-10 19:53:07.446+00 2023-01-10 19:53:07.452+00 870 870 15/12/2022 10:18-5845217-Pedágio OOA7H71 5845217 DES-175286 expense
436828 70 2023-11-27 14:46:30+00 630.975 630.975 0 0 1 2023-11-28 11:59:45.162+00 2023-11-28 11:59:45.178+00 43 43 27/11/2023 11:46-Diesel S10-592 DES-436828 expense