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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
61316 70 64 2022-01-06 21:26:38+00 0 0 0 0 1 2022-10-03 14:36:09.486+00 2022-10-03 14:36:09.49+00 43 43 06/01/2022 18:26-Diesel S10-428 DES-061316 expense
21043 2290 175 2022-08-19 23:38:02+00 63.08 63.08 0 0 1 2022-09-26 19:38:50.492+00 2022-11-21 18:03:28.121+00 376 376 376 DES-021043 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-021043 expense
21035 2290 131 2022-08-19 23:21:50+00 31.8 31.8 0 0 1 2022-09-26 19:38:38.356+00 2022-11-21 18:03:43.276+00 376 376 376 DES-021035 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-021035 expense
21045 2290 124 2022-08-19 22:23:57+00 23.4 23.4 0 0 1 2022-09-26 19:38:54.816+00 2022-11-21 18:05:42.996+00 376 376 376 DES-021045 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-021045 expense
20812 2290 240 2022-08-19 19:46:00+00 5.8 5.8 0 0 1 2022-09-26 19:33:19.57+00 2022-11-21 18:12:44.697+00 376 376 376 DES-020812 SP-021 - km 87+940 - Leste - Ribeirao Pires 5466807 DES-020812 expense
20702 2290 331 2022-08-19 16:29:42+00 78.3 78.3 0 0 1 2022-09-26 19:30:42.677+00 2022-11-21 18:20:30.038+00 376 376 376 DES-020702 SP-330 - km 181+760 - Sul - Leme 5466807 DES-020702 expense
20716 2290 208 2022-08-19 16:23:24+00 31.8 31.8 0 0 1 2022-09-26 19:31:02.913+00 2022-11-21 18:20:46.308+00 376 376 376 DES-020716 BR-050 - km 051+500 - SUL - Araguari II 5466807 DES-020716 expense
20557 2290 204 2022-08-19 12:55:55+00 39.33 39.33 0 0 1 2022-09-26 19:26:50.555+00 2022-11-21 18:27:47.174+00 376 376 376 DES-020557 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-020557 expense
20735 2290 138 2022-08-19 12:07:20+00 63 63 0 0 1 2022-09-26 19:31:25.757+00 2022-11-21 18:29:56.376+00 376 376 376 DES-020735 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-020735 expense
46621 2290 200 2022-09-05 18:59:17+00 71 71 0 0 1 2022-09-30 12:04:18.462+00 2022-12-08 14:51:18.446+00 870 177 870 DES-046621 SP-055 - km 250 - Oeste - Santos 5509943 DES-046621 expense