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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
20747 2290 161 2022-08-19 12:25:01+00 52.2 52.2 0 0 1 2022-09-26 19:31:42.666+00 2022-11-21 18:29:06.253+00 376 376 376 DES-020747 SP-330 - km 181+760 - Norte - Leme 5466807 DES-020747 expense
20745 2290 122 2022-08-19 12:24:56+00 43.5 43.5 0 0 1 2022-09-26 19:31:39.453+00 2022-11-21 18:29:08.181+00 376 376 376 DES-020745 SP-330 - km 181+760 - Norte - Leme 5466807 DES-020745 expense
20692 2290 207 2022-08-19 15:00:05+00 11.6 11.6 0 0 1 2022-09-26 19:30:23.957+00 2022-11-21 18:23:12.414+00 376 376 376 DES-020692 SP-021 - km 87+940 - Leste - Ribeirao Pires 5466807 DES-020692 expense
20683 2290 149 2022-08-19 14:59:29+00 52.53 52.53 0 0 1 2022-09-26 19:30:10.181+00 2022-11-21 18:23:16.433+00 376 376 376 DES-020683 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020683 expense
20738 2290 324 2022-08-19 11:43:31+00 81 81 0 0 1 2022-09-26 19:31:28.616+00 2022-11-21 18:31:02.076+00 376 376 376 DES-020738 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-020738 expense
133881 70 2022-11-28 16:03:51+00 2521.08 2521.08 0 0 1 2022-11-29 13:27:50.701+00 2022-11-29 13:27:50.709+00 43 43 28/11/2022 13:03-Diesel S10-516 DES-133881 expense
20748 2290 200 2022-08-19 12:44:20+00 39.33 39.33 0 0 1 2022-09-26 19:31:43.947+00 2022-11-21 18:28:07.502+00 376 376 376 DES-020748 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-020748 expense
20740 2290 188 2022-08-19 12:35:09+00 52.53 52.53 0 0 1 2022-09-26 19:31:31.173+00 2022-11-21 18:28:31.474+00 376 376 376 DES-020740 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020740 expense
22368 2290 158 2022-08-22 23:57:19+00 23.4 23.4 0 0 1 2022-09-26 20:23:42.909+00 2022-11-21 17:01:37.031+00 376 376 376 DES-022368 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-022368 expense
20751 2290 201 2022-08-19 11:38:14+00 19.5 19.5 0 0 1 2022-09-26 19:31:48.161+00 2022-11-21 18:31:23.247+00 376 376 376 DES-020751 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-020751 expense