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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
20767 2290 215 2022-08-19 11:49:29+00 55.8 55.8 0 0 1 2022-09-26 19:32:11.197+00 2022-11-21 18:30:42.003+00 376 376 376 DES-020767 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020767 expense
20755 2290 200 2022-08-19 11:49:07+00 43.5 43.5 0 0 1 2022-09-26 19:31:52.288+00 2022-11-21 18:30:49.592+00 376 376 376 DES-020755 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-020755 expense
133880 70 2022-11-28 16:23:20+00 2533 2533 0 0 1 2022-11-29 13:27:48.807+00 2022-11-29 13:27:48.818+00 43 43 28/11/2022 13:23-Diesel S10-529 DES-133880 expense
20758 2290 240 2022-08-19 11:32:54+00 12.6 12.6 0 0 1 2022-09-26 19:31:55.224+00 2022-11-21 18:31:30.678+00 376 376 376 DES-020758 SP-070 - km 32 - Leste - Itaquaquecetuba 5466807 DES-020758 expense
20759 2290 202 2022-08-19 11:27:28+00 23.4 23.4 0 0 1 2022-09-26 19:31:56.854+00 2022-11-21 18:31:59.26+00 376 376 376 DES-020759 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-020759 expense
99130 2290 209 2022-07-09 14:04:45+00 15 15 0 0 1 2022-10-25 16:36:36.739+00 2022-12-09 13:19:46.343+00 870 177 870 DES-099130 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-099130 expense
65770 70 143 2022-04-08 01:39:52+00 0 0 0 0 1 2022-10-03 15:59:06.98+00 2022-10-03 15:59:06.986+00 43 43 07/04/2022 22:39-Diesel S10-530 DES-065770 expense
20783 2290 118 2022-08-19 10:53:36+00 181.2 181.2 0 0 1 2022-09-26 19:32:35.168+00 2022-11-21 18:33:17.464+00 376 376 376 DES-020783 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-020783 expense
20772 2290 327 2022-08-19 10:09:49+00 66.6 66.6 0 0 1 2022-09-26 19:32:18.581+00 2022-11-21 18:34:50.577+00 376 376 376 DES-020772 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-020772 expense
20780 2290 171 2022-08-19 11:27:24+00 12.5 12.5 0 0 1 2022-09-26 19:32:31.493+00 2022-11-21 18:32:11.401+00 376 376 376 DES-020780 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-020780 expense