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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
83969 2290 120 2022-09-27 09:06:38+00 63.6 63.6 0 0 1 2022-10-24 16:47:23.349+00 2022-12-06 02:21:04.038+00 870 177 870 DES-083969 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083969 expense
83985 2290 332 2022-09-27 10:39:50+00 78.3 78.3 0 0 1 2022-10-24 16:47:52.818+00 2022-12-06 02:20:21.794+00 870 177 870 DES-083985 SP-330 - km 181+760 - Sul - Leme 5593777 DES-083985 expense
83940 2290 121 2022-09-27 01:57:53+00 28 28 0 0 1 2022-10-24 16:46:33.44+00 2022-12-06 02:21:33.16+00 870 177 870 DES-083940 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-083940 expense
83998 2290 131 2022-09-27 14:14:54+00 63 63 0 0 1 2022-10-24 16:48:12.297+00 2022-12-06 02:16:53.082+00 870 177 870 DES-083998 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083998 expense
83955 2290 201 2022-09-27 14:11:18+00 38 38 0 0 1 2022-10-24 16:47:00.422+00 2022-12-06 02:16:57.962+00 870 177 870 DES-083955 SP-191 - km 27+500 - Leste - Araras 5593777 DES-083955 expense
83886 2290 950 2022-09-26 23:55:04+00 83.7 83.7 0 0 1 2022-10-24 16:44:52.929+00 2022-12-06 02:22:10.732+00 870 177 870 DES-083886 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-083886 expense
83987 70 1158 2022-10-23 13:54:44+00 3036.7999999999997 3036.8 0 0 2022-10-24 16:47:58.051+00 2022-10-24 16:48:50.905+00 43 43 43 23/10/2022 10:54-Diesel S10-652 DES-083987 expense
83948 2290 1474 2022-09-27 14:42:11+00 52.2 52.2 0 0 1 2022-10-24 16:46:47.637+00 2022-12-06 02:16:30.365+00 870 177 870 DES-083948 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-083948 expense
54524 2290 106 2022-09-09 22:59:57+00 17.5 17.5 0 0 1 2022-09-30 14:59:57.566+00 2022-12-08 14:03:22.208+00 870 177 870 DES-054524 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054524 expense
54535 2290 283 2022-09-09 22:56:40+00 95.4 95.4 0 0 1 2022-09-30 15:00:08.464+00 2022-12-08 14:03:24.053+00 870 177 870 DES-054535 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-054535 expense