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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
110052 2290 2022-09-30 22:13:07+00 94.5 94.5 0 0 1 2022-11-07 19:32:34.649+00 2022-12-06 01:16:22.371+00 870 177 870 DES-110052 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110052 expense
111220 2290 2022-10-01 18:04:31+00 63.93 63.93 0 0 1 2022-11-07 20:00:36.494+00 2022-12-06 01:02:20.709+00 870 177 870 DES-111220 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-111220 expense
110103 2290 2022-10-01 01:31:09+00 42 42 0 0 1 2022-11-07 19:34:25.54+00 2022-12-06 01:13:47.208+00 870 177 870 DES-110103 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110103 expense
111211 2290 2022-10-01 19:23:17+00 27 27 0 0 1 2022-11-07 20:00:27.306+00 2022-12-06 01:01:15.481+00 870 177 870 DES-111211 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-111211 expense
131592 70 2022-11-14 20:11:40+00 2748.2 2748.2 0 0 1 2022-11-16 18:06:49.618+00 2022-11-16 18:06:49.625+00 43 43 14/11/2022 17:11-Diesel S10-650 DES-131592 expense
111227 2290 2022-10-02 11:23:51+00 48.6 48.6 0 0 1 2022-11-07 20:00:43.523+00 2022-12-06 00:56:57.299+00 870 177 870 DES-111227 BR-050 - km 198+060 - SUL - Delta 5626733 DES-111227 expense
110095 2290 2022-09-30 18:30:41+00 10 10 0 0 1 2022-11-07 19:34:11.712+00 2022-12-06 01:19:01.805+00 870 177 870 DES-110095 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-110095 expense
146989 2290 2022-11-14 20:38:37+00 113.6 113.6 0 0 1 2022-12-13 13:26:50.051+00 2022-12-13 13:26:50.059+00 870 870 14/11/2022 17:38-RUT4J85-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146989 expense
161010 1993 2022-12-12 03:00:00+00 966.35 966.35 0 0 1 2023-01-05 17:21:43.483+00 2023-01-05 17:21:43.498+00 276 276 JBA5G0912/12/2022 DES-161010 expense
436185 70 2023-11-23 15:51:58+00 2131.002 2131.002 0 0 1 2023-11-27 12:45:18.124+00 2023-11-27 12:45:18.137+00 43 43 23/11/2023 12:51-Diesel S10-617 DES-436185 expense