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Data

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
92011 2290 238 2022-07-04 10:36:23+00 7.5 7.5 0 0 1 2022-10-25 11:58:40.492+00 2022-12-09 11:34:27.239+00 870 177 870 DES-092011 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-092011 expense
12584 2290 113 2022-08-26 15:31:00+00 66.6 66.6 0 0 1 2022-09-20 18:05:10.631+00 2022-11-29 22:49:33.026+00 514 77 514 DES-012584 BR-050 - km 104+900 - NORTE - Uberlândia DES-012584 expense
275010 70 2023-04-13 10:28:53+00 2514.12 2514.12 0 0 1 2023-04-14 14:32:19.618+00 2023-04-14 14:32:19.624+00 43 43 13/04/2023 07:28-Diesel S10-499 DES-275010 expense
12012 2290 243 2022-08-18 11:50:00+00 4.9 4.9 0 0 1 2022-09-20 17:47:03.492+00 2022-09-20 17:47:03.503+00 514 514 18/08/2022 08:50-EWJ0333 SP-280 - km 23+000 - Leste - Barueri DES-012012 expense
12016 2290 243 2022-08-18 22:25:00+00 2.5 2.5 0 0 1 2022-09-20 17:47:08.583+00 2022-09-20 17:47:08.712+00 514 514 18/08/2022 19:25-EWJ0333 SP-021 - km 15+610 - Norte - Osasco DES-012016 expense
275011 70 2023-04-13 13:33:34+00 3443.508 3443.508 0 0 1 2023-04-14 14:32:21.445+00 2023-04-14 14:32:21.455+00 43 43 13/04/2023 10:33-Diesel S10-493 DES-275011 expense
12021 2290 243 2022-08-22 12:35:00+00 2.5 2.5 0 0 1 2022-09-20 17:47:17.888+00 2022-09-20 17:47:17.896+00 514 514 22/08/2022 09:35-EWJ0333 SP-021 - km 24+000 - Sul - Osasco DES-012021 expense
12023 2290 243 2022-08-22 21:02:00+00 2.5 2.5 0 0 1 2022-09-20 17:47:22.863+00 2022-09-20 17:47:22.871+00 514 514 22/08/2022 18:02-EWJ0333 SP-021 - km 15+610 - Norte - Osasco DES-012023 expense
275015 70 2023-04-13 19:44:16+00 1505.52 1505.52 0 0 1 2023-04-14 14:32:26.726+00 2023-04-14 14:32:26.731+00 43 43 13/04/2023 16:44-Diesel S10-471 DES-275015 expense
12573 2290 113 2022-08-25 22:39:00+00 95.4 95.4 0 0 1 2022-09-20 18:04:54.36+00 2022-11-29 23:07:15.842+00 514 77 514 DES-012573 SP-348 - km 39+047 - Norte - Franco da Rocha DES-012573 expense