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
93472 2290 137 2022-07-07 15:06:30+00 52.53 52.53 0 0 1 2022-10-25 13:38:13.657+00 2022-12-09 12:31:16.71+00 870 177 870 DES-093472 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-093472 expense
275552 70 2023-04-17 18:29:15+00 2323.5480000000002 2323.5480000000002 0 0 1 2023-04-18 11:56:22.548+00 2023-04-18 11:56:22.554+00 43 43 17/04/2023 15:29-Diesel S10-665 DES-275552 expense
14970 2290 171 2022-08-28 16:23:00+00 52.2 52.2 0 0 1 2022-09-20 19:18:25.073+00 2022-11-29 21:59:40.187+00 514 77 514 DES-014970 SP-330 - km 215+000 - Sul - Pirassununga DES-014970 expense
36310 2290 325 2022-08-08 08:59:03+00 94.62 94.62 0 0 1 2022-09-29 12:35:16.625+00 2022-11-22 15:50:36.777+00 870 77 870 DES-036310 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-036310 expense
18061 2290 1478 2022-08-23 13:57:00+00 55.8 55.8 0 0 1 2022-09-21 17:32:09.23+00 2022-09-21 17:32:16.362+00 514 514 514 23/08/2022 10:57-JAY4C07 SP-330 - km 118.000 - Norte - Nova Odessa DES-018061 expense
18198 2290 1479 2022-08-25 17:34:00+00 95.4 95.4 0 0 1 2022-09-21 20:50:06.722+00 2022-09-21 20:50:13.1+00 514 514 514 25/08/2022 14:34-JAY4C13 SP-348 - km 36+200 - Sul - Caieiras DES-018198 expense
34538 2290 166 2022-08-05 19:21:21+00 55.86 55.86 0 0 1 2022-09-29 11:52:23.851+00 2022-11-22 16:28:16.09+00 870 77 870 DES-034538 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-034538 expense
34522 2290 182 2022-08-05 19:07:07+00 11.7 11.7 0 0 1 2022-09-29 11:52:06.196+00 2022-11-22 16:29:06.415+00 870 77 870 DES-034522 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-034522 expense
34550 2290 1478 2022-08-05 19:02:28+00 63 63 0 0 1 2022-09-29 11:52:35.657+00 2022-11-22 16:29:10.511+00 870 77 870 DES-034550 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-034550 expense
34571 2290 339 2022-08-05 17:42:41+00 9.8 9.8 0 0 1 2022-09-29 11:52:59.115+00 2022-11-22 16:30:59.463+00 870 77 870 DES-034571 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-034571 expense