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
49290 2290 135 2022-09-05 14:00:00+00 181.2 181.2 0 0 1 2022-09-30 13:07:36.857+00 2022-12-08 14:56:04.783+00 870 177 870 DES-049290 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-049290 expense
49219 2290 196 2022-09-05 09:25:22+00 37.24 37.24 0 0 1 2022-09-30 13:06:47.602+00 2022-12-08 14:59:45.251+00 870 177 870 DES-049219 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-049219 expense
49280 2290 143 2022-09-05 13:11:58+00 151 151 0 0 1 2022-09-30 13:07:27.94+00 2022-12-08 14:56:48.664+00 870 177 870 DES-049280 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-049280 expense
142433 2290 2022-11-08 20:43:27+00 36.38 36.38 0 0 1 2022-12-13 11:22:51.34+00 2022-12-13 11:22:51.367+00 870 870 08/11/2022 17:43-JAK8E30-5770747 SP-225 - km 144+830 - LESTE - Brotas 5770747 DES-142433 expense
49253 2290 2022-09-02 00:47:05+00 60.9 60.9 0 0 1 2022-09-30 13:07:10.192+00 2022-12-08 17:28:43.328+00 870 177 870 DES-049253 RNG4D09 5509943 DES-049253 expense
49261 2290 2022-09-01 22:18:36+00 22.5 22.5 0 0 1 2022-09-30 13:07:15.082+00 2022-12-08 17:30:08.029+00 870 177 870 DES-049261 PRV1789 5509943 DES-049261 expense
49269 2290 180 2022-09-05 13:08:45+00 10 10 0 0 1 2022-09-30 13:07:18.944+00 2022-12-08 14:56:49.979+00 870 177 870 DES-049269 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-049269 expense
49255 2290 169 2022-09-05 14:18:32+00 23.4 23.4 0 0 1 2022-09-30 13:07:11.265+00 2022-12-08 14:55:45.712+00 870 177 870 DES-049255 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-049255 expense
49301 2290 160 2022-09-05 14:21:45+00 41.5 41.5 0 0 1 2022-09-30 13:07:50.683+00 2022-12-08 14:55:43.914+00 870 177 870 DES-049301 SP-300 - km 76+300 - Leste - Itupeva 5509943 DES-049301 expense
276309 70 2023-04-19 21:13:49+00 3148.308 3148.308 0 0 1 2023-04-20 18:13:21.044+00 2023-04-20 18:13:21.055+00 43 43 19/04/2023 18:13-Diesel S10-492 DES-276309 expense