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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
24029 2290 167 2022-07-29 12:02:14+00 56.8 56.8 0 0 1 2022-09-27 11:41:37.188+00 2022-12-08 18:16:48.173+00 870 177 870 DES-024029 SP-055 - km 250 - Oeste - Santos 5386272 DES-024029 expense
23989 2290 160 2022-07-29 12:11:37+00 61.2 61.2 0 0 1 2022-09-27 11:40:50.884+00 2022-12-08 18:16:40.687+00 870 177 870 DES-023989 SP-326 - km 407+527 - Sul - Colina 5386272 DES-023989 expense
23995 2290 182 2022-07-29 12:11:37+00 63.93 63.93 0 0 1 2022-09-27 11:40:57.97+00 2022-12-08 18:16:39.687+00 870 177 870 DES-023995 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-023995 expense
24021 2290 216 2022-07-29 12:16:40+00 52.2 52.2 0 0 1 2022-09-27 11:41:27.989+00 2022-12-08 18:16:36.468+00 870 177 870 DES-024021 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-024021 expense
23986 2290 151 2022-07-29 09:08:45+00 26 26 0 0 1 2022-09-27 11:40:46.374+00 2022-12-08 18:18:43.925+00 870 177 870 DES-023986 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-023986 expense
24019 2290 325 2022-07-29 12:16:27+00 78.3 78.3 0 0 1 2022-09-27 11:41:25.976+00 2022-12-08 18:16:37.312+00 870 177 870 DES-024019 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-024019 expense
23997 2290 170 2022-07-29 12:12:22+00 52.2 52.2 0 0 1 2022-09-27 11:41:00.708+00 2022-12-08 18:16:38.865+00 870 177 870 DES-023997 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-023997 expense
23988 2290 125 2022-07-29 11:42:30+00 15 15 0 0 1 2022-09-27 11:40:49.289+00 2022-12-08 18:17:09.47+00 870 177 870 DES-023988 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-023988 expense
24036 2290 217 2022-07-29 10:33:37+00 20.4 20.4 0 0 1 2022-09-27 11:41:45.543+00 2022-12-08 18:18:05.543+00 870 177 870 DES-024036 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-024036 expense
136525 117 2158 2022-12-06 11:05:01+00 226.41 226.41 0 0 2022-12-07 10:36:12.787+00 2022-12-12 11:29:34.217+00 43 43 43 818771549 - GASOLINA COMUM 818771549 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136525 expense PORTAL DE SANTOS