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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
26930 2290 191 2022-07-29 17:18:33+00 28 28 0 0 1 2022-09-27 13:54:22.356+00 2022-12-08 18:12:38.343+00 870 177 870 DES-026930 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-026930 expense
26955 2290 148 2022-07-29 16:54:36+00 42 42 0 0 1 2022-09-27 13:55:06.305+00 2022-12-08 18:12:53.303+00 870 177 870 DES-026955 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-026955 expense
137416 2290 2022-10-29 17:29:22+00 76.76 76.76 0 0 1 2022-12-12 18:21:57.012+00 2022-12-12 18:21:57.028+00 870 870 29/10/2022 14:29-JAU8B18-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-137416 expense
434265 70 2023-11-20 19:28:15+00 2017.0450000000003 2017.0450000000003 0 0 1 2023-11-21 13:47:21.036+00 2023-11-21 13:47:21.055+00 43 43 20/11/2023 16:28-Diesel S10-608 DES-434265 expense
156588 70 2022-12-20 18:01:26+00 2248.7400000000002 2248.7400000000002 0 0 1 2022-12-21 13:50:26.981+00 2022-12-21 13:50:26.987+00 43 43 20/12/2022 15:01-Diesel S10-630 DES-156588 expense
26983 2290 166 2022-07-29 20:11:55+00 63.6 63.6 0 0 1 2022-09-27 13:56:00.215+00 2022-12-08 18:10:08.383+00 870 177 870 DES-026983 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-026983 expense
26972 2290 186 2022-07-29 19:11:46+00 15 15 0 0 1 2022-09-27 13:55:40.209+00 2022-12-08 18:10:59.79+00 870 177 870 DES-026972 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-026972 expense
26995 2290 1480 2022-07-30 08:53:25+00 63.6 63.6 0 0 1 2022-09-27 13:56:22.272+00 2022-12-08 18:06:42.193+00 870 177 870 DES-026995 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-026995 expense
26976 2290 132 2022-07-29 22:13:19+00 181.2 181.2 0 0 1 2022-09-27 13:55:49.683+00 2022-12-08 18:08:41.136+00 870 177 870 DES-026976 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-026976 expense
35684 2290 111 2022-08-06 21:30:26+00 59.2 59.2 0 0 1 2022-09-29 12:14:55.976+00 2022-11-22 15:59:44.296+00 870 77 870 DES-035684 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-035684 expense