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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
137205 70 2022-12-10 11:45:39+00 1989.4294 1989.4294 0 0 1 2022-12-12 11:54:15.5+00 2022-12-12 11:54:15.514+00 43 43 10/12/2022 08:45-Diesel S10-422 DES-137205 expense
137207 70 2022-12-10 11:19:44+00 2408.903 2408.903 0 0 1 2022-12-12 11:54:18.446+00 2022-12-12 11:54:18.456+00 43 43 10/12/2022 08:19-Diesel S10-487 DES-137207 expense
21601 2290 182 2022-08-20 15:26:43+00 15 15 0 0 1 2022-09-26 19:57:37.651+00 2022-11-21 17:41:38.704+00 376 376 376 DES-021601 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-021601 expense
21592 2290 327 2022-08-20 16:12:01+00 99.4 99.4 0 0 1 2022-09-26 19:57:21.343+00 2022-11-21 17:40:38.277+00 376 376 376 DES-021592 SP-055 - km 250 - Oeste - Santos 5466807 DES-021592 expense
21596 2290 182 2022-08-20 15:41:41+00 58.8 58.8 0 0 1 2022-09-26 19:57:27.798+00 2022-11-21 17:41:19.287+00 376 376 376 DES-021596 SP-280 - km 32+000 - Oeste - Itapevi 5466807 DES-021596 expense
33983 2290 326 2022-08-05 11:10:23+00 62.89 62.89 0 0 1 2022-09-29 11:42:48.967+00 2022-11-22 16:42:03.821+00 870 77 870 DES-033983 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-033983 expense
33991 2290 212 2022-08-05 11:07:07+00 15.6 15.6 0 0 1 2022-09-29 11:42:55.794+00 2022-11-22 16:42:12.404+00 870 77 870 DES-033991 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-033991 expense
34006 2290 122 2022-08-05 09:55:41+00 52.2 52.2 0 0 1 2022-09-29 11:43:08.496+00 2022-11-22 16:44:52.422+00 870 77 870 DES-034006 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-034006 expense
22893 2290 135 2022-08-23 21:24:18+00 31.5 31.5 0 0 1 2022-09-26 20:39:23.397+00 2022-11-21 16:44:43.739+00 376 376 376 DES-022893 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-022893 expense
22866 2290 135 2022-08-23 21:58:06+00 27.9 27.9 0 0 1 2022-09-26 20:38:34.525+00 2022-11-21 16:43:58.805+00 376 376 376 DES-022866 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-022866 expense