Export to CSV

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
42363 2290 171 2022-08-17 17:21:17+00 52.2 52.2 0 0 1 2022-09-29 14:44:01.593+00 2022-11-22 12:14:00.433+00 870 77 870 DES-042363 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-042363 expense
42252 2290 205 2022-08-17 15:40:30+00 20.4 20.4 0 0 1 2022-09-29 14:41:38.119+00 2022-11-22 12:20:07.544+00 870 77 870 DES-042252 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-042252 expense
138036 2290 2022-10-30 11:49:38+00 47.21 47.21 0 0 1 2022-12-12 18:50:35.676+00 2022-12-12 18:50:35.684+00 870 870 30/10/2022 08:49-JBA7A27-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-138036 expense
275994 70 2023-04-18 17:10:00+00 1052.388 1052.388 0 0 1 2023-04-19 18:46:13.439+00 2023-04-19 18:46:13.452+00 43 43 18/04/2023 14:10-Diesel S10-549 DES-275994 expense
42289 2290 113 2022-08-17 16:28:49+00 46.8 46.8 0 0 1 2022-09-29 14:42:26.774+00 2022-11-22 12:16:53.189+00 870 77 870 DES-042289 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-042289 expense
275999 70 2023-04-18 14:32:09+00 645.0516 645.0516 0 0 1 2023-04-19 18:46:24.58+00 2023-04-19 18:46:24.595+00 43 43 18/04/2023 11:32-Diesel S10-526 DES-275999 expense
61236 89 197 2022-05-07 11:34:07+00 449.95 449.95 0 0 1 2022-10-03 14:35:11.466+00 2022-10-03 14:35:11.472+00 43 43 780614370 780614370 POSTO 7 SAO CARLOS DES-061236 expense
42225 2290 120 2022-08-17 18:52:48+00 7.5 7.5 0 0 1 2022-09-29 14:41:04.647+00 2022-11-22 12:10:10.416+00 870 77 870 DES-042225 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-042225 expense
42374 2290 328 2022-08-17 16:15:23+00 41.6 41.6 0 0 1 2022-09-29 14:44:14.987+00 2022-11-22 12:17:41.167+00 870 77 870 DES-042374 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042374 expense
88329 2290 1483 2022-06-29 16:53:34+00 15 15 0 0 1 2022-10-24 20:01:26.469+00 2022-11-29 20:33:52.671+00 870 77 870 DES-088329 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-088329 expense