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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
106867 2290 202 2022-07-21 20:04:35+00 28 28 0 0 1 2022-10-25 21:33:10.336+00 2022-12-08 18:37:07.79+00 870 177 870 DES-106867 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-106867 expense
106896 2290 1481 2022-07-21 20:00:34+00 63 63 0 0 1 2022-10-25 21:34:02.682+00 2022-12-08 18:37:15.884+00 870 177 870 DES-106896 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106896 expense
106887 2290 211 2022-07-21 19:58:35+00 19.5 19.5 0 0 1 2022-10-25 21:33:42.673+00 2022-12-08 18:37:18.526+00 870 177 870 DES-106887 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-106887 expense
106894 2290 202 2022-07-21 19:36:07+00 37.2 37.2 0 0 1 2022-10-25 21:33:59.092+00 2022-12-08 18:37:44.337+00 870 177 870 DES-106894 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106894 expense
106892 2290 160 2022-07-21 19:13:01+00 112.2 112.2 0 0 1 2022-10-25 21:33:53.226+00 2022-12-08 18:38:09.291+00 870 177 870 DES-106892 SP-310 - km 282+400 - Sul - Araraquara 5333791 DES-106892 expense
106837 2290 148 2022-07-21 17:50:47+00 42 42 0 0 1 2022-10-25 21:32:22.147+00 2022-12-08 18:40:34.993+00 870 177 870 DES-106837 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-106837 expense
106841 2290 132 2022-07-21 17:35:27+00 44.4 44.4 0 0 1 2022-10-25 21:32:29.336+00 2022-12-08 18:40:54.017+00 870 177 870 DES-106841 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-106841 expense
106850 2290 325 2022-07-21 17:15:22+00 95.4 95.4 0 0 1 2022-10-25 21:32:42.559+00 2022-12-08 18:41:32.679+00 870 177 870 DES-106850 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106850 expense
160860 70 2023-01-03 13:38:35+00 2943.545 2943.545 0 0 1 2023-01-04 17:44:56.934+00 2023-01-04 17:44:56.941+00 43 43 03/01/2023 10:38-Diesel S10-645 DES-160860 expense
160864 70 2023-01-03 10:13:22+00 2958.7159 2958.7159 0 0 1 2023-01-04 17:45:03.65+00 2023-01-04 17:45:03.659+00 43 43 03/01/2023 07:13-Diesel S10-567 DES-160864 expense