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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
17177 2290 167 2022-08-27 14:44:00+00 54 54 0 0 1 2022-09-20 20:13:19.448+00 2022-11-29 22:21:46.484+00 514 77 514 DES-017177 BR-153 - km 685+800 - SUL - ITUMBIARA DES-017177 expense
90697 2290 164 2022-07-03 11:27:47+00 19.5 19.5 0 0 1 2022-10-25 11:30:49.701+00 2022-12-09 11:47:07.565+00 870 177 870 DES-090697 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-090697 expense
12281 2290 321 2022-08-28 10:25:00+00 70.77 70.77 0 0 1 2022-09-20 17:55:05.292+00 2022-11-29 22:05:49.967+00 514 77 514 DES-012281 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-012281 expense
17176 2290 167 2022-08-27 11:02:00+00 30.6 30.6 0 0 1 2022-09-20 20:13:18.247+00 2022-11-29 22:29:31.124+00 514 77 514 DES-017176 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-017176 expense
37790 2290 241 2022-08-10 20:51:28+00 4.9 4.9 0 0 1 2022-09-29 13:08:17.854+00 2022-11-22 14:48:52.664+00 870 77 870 DES-037790 SP-280 - km 18+000 - Oeste - Osasco 5425013 DES-037790 expense
65487 70 212 2022-04-01 22:20:41+00 0 0 0 0 1 2022-10-03 15:53:53.722+00 2022-10-03 15:53:53.728+00 43 43 01/04/2022 19:20-Diesel S10-628 DES-065487 expense
90680 2290 203 2022-07-03 11:25:58+00 15 15 0 0 1 2022-10-25 11:30:21.518+00 2022-12-09 11:47:19.36+00 870 177 870 DES-090680 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-090680 expense
10561 70 168 2022-09-12 19:41:34+00 2211.5288 2211.5288 0 0 1 2022-09-13 14:51:00.228+00 2022-09-20 18:11:50.176+00 43 43 43 JBB5J02-12/09/2022 16:41 44802 LUIS DES-010561 expense
10812 70 163 2022-09-14 13:19:29+00 1698.8 1698.8 0 0 1 2022-09-15 11:42:24.14+00 2022-09-20 19:13:59.006+00 43 43 43 JBA5H99-14/09/2022 10:19 44906 GUILHERME DES-010812 expense
37835 2290 321 2022-08-10 20:50:42+00 115.14 115.14 0 0 1 2022-09-29 13:09:18.312+00 2022-11-22 14:48:59.461+00 870 77 870 DES-037835 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037835 expense