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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
23231 2290 328 2022-08-24 14:12:06+00 95.4 95.4 0 0 1 2022-09-26 20:47:29.936+00 2022-11-21 16:34:38.876+00 376 376 376 DES-023231 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-023231 expense
137211 70 2022-12-10 10:12:16+00 2323.208 2323.208 0 0 1 2022-12-12 11:54:25.652+00 2022-12-12 11:54:25.66+00 43 43 10/12/2022 07:12-Diesel S10-507 DES-137211 expense
21646 2290 192 2022-08-20 18:40:15+00 44.4 44.4 0 0 1 2022-09-26 19:59:23.312+00 2022-11-21 17:35:00.8+00 376 376 376 DES-021646 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-021646 expense
36501 2290 154 2022-08-08 16:51:17+00 120.8 120.8 0 0 1 2022-09-29 12:39:08.483+00 2022-11-22 15:45:53.148+00 870 77 870 DES-036501 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-036501 expense
21627 2290 164 2022-08-20 19:43:31+00 54 54 0 0 1 2022-09-26 19:58:46+00 2022-11-21 17:33:32.511+00 376 376 376 DES-021627 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-021627 expense
21656 2290 150 2022-08-20 18:10:45+00 31.5 31.5 0 0 1 2022-09-26 19:59:47.537+00 2022-11-21 17:35:41.911+00 376 376 376 DES-021656 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021656 expense
21642 2290 326 2022-08-20 18:13:51+00 46.8 46.8 0 0 1 2022-09-26 19:59:14.587+00 2022-11-21 17:35:34.46+00 376 376 376 DES-021642 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-021642 expense
21638 2290 53 2022-08-20 20:01:28+00 47.21 47.21 0 0 1 2022-09-26 19:59:05.729+00 2022-11-21 17:33:16.387+00 376 376 376 DES-021638 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-021638 expense
21633 2290 323 2022-08-20 16:39:28+00 66.6 66.6 0 0 1 2022-09-26 19:58:58.073+00 2022-11-21 17:40:04.655+00 376 376 376 DES-021633 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-021633 expense
22910 2290 337 2022-08-22 20:25:58+00 37.05 37.05 0 0 1 2022-09-26 20:39:55.484+00 2022-11-21 17:04:44.45+00 376 376 376 DES-022910 BR 116 - km 086 - SUL - PINDAMONHANGABA 5466807 DES-022910 expense