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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
144708 2290 2022-11-12 10:31:51+00 12.5 12.5 0 0 1 2022-12-13 12:25:33.452+00 2022-12-13 12:25:33.467+00 870 870 12/11/2022 07:31-JBB0J64-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144708 expense
144705 2290 2022-11-12 07:51:11+00 22.5 22.5 0 0 1 2022-12-13 12:25:29.505+00 2022-12-13 13:58:29.608+00 870 870 870 12/11/2022 04:51-FOP6A93-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144705 expense
436140 70 2023-11-25 15:06:02+00 601.524 601.524 0 0 1 2023-11-27 12:43:05.937+00 2023-11-27 12:43:05.947+00 43 43 25/11/2023 12:06-Diesel S10-650 DES-436140 expense
104207 2290 106 2022-07-20 18:43:05+00 23.4 23.4 0 0 1 2022-10-25 19:47:19.338+00 2022-12-08 19:23:59.044+00 870 177 870 DES-104207 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104207 expense
104149 2290 201 2022-07-20 18:32:29+00 21 21 0 0 1 2022-10-25 19:45:21.848+00 2022-12-08 19:24:08.661+00 870 177 870 DES-104149 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104149 expense
104148 2290 143 2022-07-20 20:12:49+00 32.4 32.4 0 0 1 2022-10-25 19:45:20.385+00 2022-12-08 19:22:28.75+00 870 177 870 DES-104148 BR-050 - km 198+060 - SUL - Delta 5333791 DES-104148 expense
144609 2290 2022-11-12 10:56:04+00 34.8 34.8 0 0 1 2022-12-13 12:23:10.216+00 2022-12-13 12:23:10.22+00 870 870 12/11/2022 07:56-JAT2C90-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144609 expense
104196 2290 129 2022-07-20 21:10:29+00 31.2 31.2 0 0 1 2022-10-25 19:46:49.301+00 2022-12-08 19:21:33.949+00 870 177 870 DES-104196 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-104196 expense
104189 2290 122 2022-07-20 22:40:48+00 63.6 63.6 0 0 1 2022-10-25 19:46:37.625+00 2022-12-08 19:20:16.549+00 870 177 870 DES-104189 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-104189 expense
104177 2290 131 2022-07-20 21:27:07+00 56.1 56.1 0 0 1 2022-10-25 19:46:14.843+00 2022-12-08 19:21:14.788+00 870 177 870 DES-104177 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-104177 expense