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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
57496 2290 1483 2022-09-17 18:36:44+00 94.5 94.5 0 0 1 2022-09-30 16:34:40.73+00 2022-12-07 20:35:55.937+00 870 177 870 DES-057496 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-057496 expense
42349 2290 319 2022-08-17 17:56:47+00 73.62 73.62 0 0 1 2022-09-29 14:43:38.918+00 2022-11-22 12:12:44.864+00 870 77 870 DES-042349 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-042349 expense
275995 70 2023-04-18 21:07:20+00 3364.788 3364.788 0 0 1 2023-04-19 18:46:16.525+00 2023-04-19 18:46:16.54+00 43 43 18/04/2023 18:07-Diesel S10-544 DES-275995 expense
42376 2290 158 2022-08-17 17:20:56+00 112.2 112.2 0 0 1 2022-09-29 14:44:16.968+00 2022-11-22 12:14:05.453+00 870 77 870 DES-042376 SP-310 - km 282+400 - Sul - Araraquara 5425013 DES-042376 expense
42379 2290 117 2022-08-17 16:58:04+00 26 26 0 0 1 2022-09-29 14:44:20.425+00 2022-11-22 12:15:02.892+00 870 77 870 DES-042379 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042379 expense
42344 2290 157 2022-08-17 16:34:24+00 10 10 0 0 1 2022-09-29 14:43:31.936+00 2022-11-22 12:16:27.745+00 870 77 870 DES-042344 SP-021 - km 14+290 - Oeste - Osasco 5425013 DES-042344 expense
42345 2290 1478 2022-08-17 16:24:56+00 54 54 0 0 1 2022-09-29 14:43:33.402+00 2022-11-22 12:17:05.784+00 870 77 870 DES-042345 SP-300 - km 259+300 - Oeste - Botucatu 5425013 DES-042345 expense
42341 2290 330 2022-08-17 16:15:34+00 115.14 115.14 0 0 1 2022-09-29 14:43:26.941+00 2022-11-22 12:17:39.102+00 870 77 870 DES-042341 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-042341 expense
42372 2290 329 2022-08-17 16:13:31+00 36.4 36.4 0 0 1 2022-09-29 14:44:13.202+00 2022-11-22 12:17:47.668+00 870 77 870 DES-042372 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-042372 expense
42381 2290 123 2022-08-17 16:07:07+00 15 15 0 0 1 2022-09-29 14:44:22.204+00 2022-11-22 12:18:06.724+00 870 77 870 DES-042381 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-042381 expense