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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
140117 2290 2022-11-04 23:33:24+00 35 35 0 0 1 2022-12-12 19:59:55.468+00 2022-12-12 19:59:55.474+00 870 870 04/11/2022 20:33-JAU8B18-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140117 expense
98392 2290 152 2022-07-08 08:48:10+00 63 63 0 0 1 2022-10-25 16:09:08.221+00 2022-12-09 13:40:44.447+00 870 177 870 DES-098392 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098392 expense
98390 2290 180 2022-07-08 08:47:06+00 55.8 55.8 0 0 1 2022-10-25 16:09:05.903+00 2022-12-09 13:40:48.136+00 870 177 870 DES-098390 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-098390 expense
98399 2290 208 2022-07-08 09:16:45+00 44.4 44.4 0 0 1 2022-10-25 16:09:17.317+00 2022-12-09 13:40:06.463+00 870 177 870 DES-098399 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-098399 expense
98409 2290 200 2022-07-08 09:34:21+00 63.6 63.6 0 0 1 2022-10-25 16:09:30.135+00 2022-12-09 13:39:37.233+00 870 177 870 DES-098409 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098409 expense
98402 2290 146 2022-07-08 09:14:01+00 37 37 0 0 1 2022-10-25 16:09:20.636+00 2022-12-09 13:40:15.651+00 870 177 870 DES-098402 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-098402 expense
98397 2290 145 2022-07-08 08:39:30+00 15 15 0 0 1 2022-10-25 16:09:14.899+00 2022-12-09 13:41:03.688+00 870 177 870 DES-098397 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098397 expense
108474 70 2022-11-05 15:43:43+00 2701.374 2701.374 0 0 1 2022-11-07 13:55:47.421+00 2022-11-07 13:55:49.665+00 43 43 05/11/2022 12:43-Diesel S10-575 DES-108474 expense
11572 2290 108 2022-08-27 09:21:00+00 35.7 35.7 0 0 1 2022-09-20 17:35:01.448+00 2022-11-29 22:32:23.56+00 514 77 514 DES-011572 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-011572 expense
140121 2290 2022-11-04 23:07:21+00 47.21 47.21 0 0 1 2022-12-12 20:00:00.685+00 2022-12-12 20:00:00.696+00 870 870 04/11/2022 20:07-JAM4H01-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-140121 expense