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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
33823 2290 205 2022-08-04 22:43:20+00 52.5 52.5 0 0 1 2022-09-29 11:40:13.822+00 2022-11-22 16:49:46.632+00 870 77 870 DES-033823 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033823 expense
43954 2290 2022-08-26 12:39:55+00 94.5 94.5 0 0 1 2022-09-29 19:28:31.972+00 2022-11-29 22:56:05.988+00 870 77 870 DES-043954 PRV1689 5466807 DES-043954 expense
17989 2290 1477 2022-08-24 10:44:00+00 94.5 94.5 0 0 1 2022-09-21 17:03:20.422+00 2022-09-21 17:03:31.852+00 514 514 514 24/08/2022 07:44-JAY4B97 SP-348 - km 77+430 - Sul - Itupeva DES-017989 expense
18114 2290 1479 2022-08-19 11:31:00+00 94.5 94.5 0 0 1 2022-09-21 20:17:10.525+00 2022-09-21 20:17:10.549+00 514 514 19/08/2022 08:31-JAY4C13 SP-348 - km 77+430 - Sul - Itupeva DES-018114 expense
33822 2290 319 2022-08-04 22:12:57+00 49 49 0 0 1 2022-09-29 11:40:13.014+00 2022-11-22 16:50:55.706+00 870 77 870 DES-033822 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-033822 expense
32363 2290 177 2022-08-03 20:38:20+00 51.11 51.11 0 0 1 2022-09-29 11:14:54.094+00 2022-11-22 17:32:26.146+00 870 77 870 DES-032363 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-032363 expense
17851 2290 1475 2022-08-26 13:29:00+00 78.3 78.3 0 0 1 2022-09-21 14:29:35.515+00 2022-11-29 22:53:55.572+00 514 77 514 DES-017851 SP-330 - km 215+000 - Sul - Pirassununga DES-017851 expense
32332 2290 199 2022-08-03 20:04:58+00 11.7 11.7 0 0 1 2022-09-29 11:14:08.516+00 2022-11-22 17:33:45.921+00 870 77 870 DES-032332 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-032332 expense
19421 2290 1482 2022-08-21 21:17:00+00 23.4 23.4 0 0 1 2022-09-23 20:12:14.621+00 2022-09-23 20:12:22.074+00 514 514 514 21/08/2022 18:17-JAY4C37 SP-021 - km 50+000 - Oeste - Parelheiros DES-019421 expense
275555 70 2023-04-17 21:30:18+00 2057.3959999999997 2057.3959999999997 0 0 1 2023-04-18 11:56:28.321+00 2023-04-18 11:56:28.336+00 43 43 17/04/2023 18:30-Diesel S10-654 DES-275555 expense