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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
20740 2290 188 2022-08-19 12:35:09+00 52.53 52.53 0 0 1 2022-09-26 19:31:31.173+00 2022-11-21 18:28:31.474+00 376 376 376 DES-020740 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020740 expense
22368 2290 158 2022-08-22 23:57:19+00 23.4 23.4 0 0 1 2022-09-26 20:23:42.909+00 2022-11-21 17:01:37.031+00 376 376 376 DES-022368 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-022368 expense
20751 2290 201 2022-08-19 11:38:14+00 19.5 19.5 0 0 1 2022-09-26 19:31:48.161+00 2022-11-21 18:31:23.247+00 376 376 376 DES-020751 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-020751 expense
20746 2290 195 2022-08-19 11:37:40+00 19.5 19.5 0 0 1 2022-09-26 19:31:41.654+00 2022-11-21 18:31:25.514+00 376 376 376 DES-020746 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-020746 expense
20743 2290 169 2022-08-19 11:36:45+00 37.24 37.24 0 0 1 2022-09-26 19:31:36.488+00 2022-11-21 18:31:27.818+00 376 376 376 DES-020743 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-020743 expense
20685 2290 280 2022-08-17 17:49:24+00 43.2 43.2 0 0 1 2022-09-26 19:30:13.395+00 2022-11-22 12:13:00.008+00 376 77 376 DES-020685 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-020685 expense
133883 70 2022-11-28 14:39:26+00 2167.2 2167.2 0 0 1 2022-11-29 13:27:55.172+00 2022-11-29 13:27:55.189+00 43 43 28/11/2022 11:39-Diesel S10-581 DES-133883 expense
133887 70 2022-11-28 13:48:14+00 893.6869999999999 893.6869999999999 0 0 1 2022-11-29 13:28:01.939+00 2022-11-29 13:28:01.949+00 43 43 28/11/2022 10:48-Diesel S10-592 DES-133887 expense
133889 70 2022-11-28 13:04:15+00 881.6669999999999 881.6669999999999 0 0 1 2022-11-29 13:28:05.322+00 2022-11-29 13:28:05.33+00 43 43 28/11/2022 10:04-Diesel S10-618 DES-133889 expense
133892 70 2022-11-28 12:06:26+00 3310.9999999999995 3310.9999999999995 0 0 1 2022-11-29 13:28:11.011+00 2022-11-29 13:28:11.019+00 43 43 28/11/2022 09:06-Diesel S10-500 DES-133892 expense