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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
47121 2290 192 2022-09-02 17:50:29+00 31.2 31.2 0 0 1 2022-09-30 12:18:18.741+00 2022-12-08 15:18:41.091+00 870 177 870 DES-047121 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-047121 expense
47083 2290 193 2022-09-02 20:58:23+00 7.5 7.5 0 0 1 2022-09-30 12:17:22.217+00 2022-12-08 15:17:04.242+00 870 177 870 DES-047083 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-047083 expense
47073 2290 175 2022-09-02 19:45:44+00 76.76 76.76 0 0 1 2022-09-30 12:17:07.593+00 2022-12-08 15:17:43.351+00 870 177 870 DES-047073 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-047073 expense
47010 2290 117 2022-09-02 08:39:34+00 47.21 47.21 0 0 1 2022-09-30 12:15:20.101+00 2022-12-08 17:27:24.515+00 870 177 870 DES-047010 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-047010 expense
138304 2290 2022-10-30 13:28:21+00 42 42 0 0 1 2022-12-12 19:01:01.361+00 2022-12-12 19:01:01.383+00 870 870 30/10/2022 10:28-JAY4B91-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-138304 expense
47109 2290 124 2022-09-02 18:16:59+00 56.8 56.8 0 0 1 2022-09-30 12:18:00.826+00 2022-12-08 15:18:18.12+00 870 177 870 DES-047109 SP-055 - km 250 - Oeste - Santos 5509943 DES-047109 expense
66827 70 132 2022-04-30 10:25:48+00 0 0 0 0 1 2022-10-03 16:23:47.468+00 2022-10-03 16:23:47.474+00 43 43 30/04/2022 07:25-Diesel S10-513 DES-066827 expense
25503 2290 127 2022-08-26 22:44:56+00 27.9 27.9 0 0 1 2022-09-27 12:37:46.81+00 2022-11-29 22:38:17.655+00 376 77 376 DES-025503 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-025503 expense
25510 2290 196 2022-08-26 22:11:29+00 21 21 0 0 1 2022-09-27 12:37:58.498+00 2022-11-29 22:38:51.992+00 376 77 376 DES-025510 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025510 expense
25484 2290 214 2022-08-26 22:57:26+00 53 53 0 0 1 2022-09-27 12:37:15.045+00 2022-11-29 22:37:50.863+00 376 77 376 DES-025484 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-025484 expense