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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
137627 2290 2022-10-29 13:05:39+00 54 54 0 0 1 2022-12-12 18:30:25.984+00 2022-12-12 18:30:25.992+00 870 870 29/10/2022 10:05-JAP6D37-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-137627 expense
29407 2290 125 2022-08-02 01:23:52+00 16.91 16.91 0 0 1 2022-09-27 15:06:59.832+00 2022-11-24 16:56:17.82+00 870 1403 870 DES-029407 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-029407 expense
37331 2290 319 2022-08-10 11:44:49+00 66.6 66.6 0 0 1 2022-09-29 12:56:54.787+00 2022-11-22 15:22:15.664+00 870 77 870 DES-037331 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037331 expense
37333 2290 105 2022-08-10 10:33:47+00 44.4 44.4 0 0 1 2022-09-29 12:56:57.039+00 2022-11-22 15:23:41.586+00 870 77 870 DES-037333 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037333 expense
29415 2290 180 2022-08-01 21:49:13+00 46.5 46.5 0 0 1 2022-09-27 15:07:19.202+00 2022-11-24 17:00:19.675+00 870 1403 870 DES-029415 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-029415 expense
39900 2290 200 2022-08-15 18:57:09+00 53 53 0 0 1 2022-09-29 13:56:30.489+00 2022-11-22 13:28:14.697+00 870 77 870 DES-039900 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-039900 expense
29423 2290 205 2022-08-01 21:43:12+00 51.11 51.11 0 0 1 2022-09-27 15:07:40.979+00 2022-11-24 17:00:27.262+00 870 1403 870 DES-029423 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-029423 expense
275316 70 2023-04-17 00:17:15+00 1967.5079999999998 1967.5079999999998 0 0 1 2023-04-17 16:34:36.56+00 2023-04-17 16:34:36.567+00 43 43 16/04/2023 21:17-Diesel S10-650 DES-275316 expense
29332 2290 140 2022-08-01 18:46:06+00 30.6 30.6 0 0 1 2022-09-27 15:04:13.212+00 2022-11-24 17:05:07.379+00 870 1403 870 DES-029332 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-029332 expense
29357 2290 107 2022-08-01 15:33:40+00 30.6 30.6 0 0 1 2022-09-27 15:05:16.412+00 2022-11-24 17:06:18.552+00 870 1403 870 DES-029357 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-029357 expense