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
114441 2290 2022-10-06 11:45:42+00 52.2 52.2 0 0 1 2022-11-08 11:45:07.244+00 2022-12-06 00:15:12.06+00 870 177 870 DES-114441 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-114441 expense
114439 2290 2022-10-06 14:32:07+00 71 71 0 0 1 2022-11-08 11:45:04.953+00 2022-12-06 00:12:34.928+00 870 177 870 DES-114439 SP-055 - km 250 - Oeste - Santos 5626733 DES-114439 expense
114435 2290 2022-10-06 11:04:40+00 26 26 0 0 1 2022-11-08 11:44:58.728+00 2022-12-06 00:15:52.953+00 870 177 870 DES-114435 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-114435 expense
114405 2290 2022-10-06 13:09:43+00 63.6 63.6 0 0 1 2022-11-08 11:44:09.085+00 2022-12-06 00:13:45.422+00 870 177 870 DES-114405 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-114405 expense
114431 2290 2022-10-06 13:58:56+00 85.2 85.2 0 0 1 2022-11-08 11:44:52.808+00 2022-12-06 00:13:08.286+00 870 177 870 DES-114431 SP-055 - km 250 - Oeste - Santos 5626733 DES-114431 expense
114443 2290 2022-10-06 14:40:29+00 71 71 0 0 1 2022-11-08 11:45:09.52+00 2022-12-06 00:12:31.873+00 870 177 870 DES-114443 SP-055 - km 250 - Oeste - Santos 5626733 DES-114443 expense
114418 2290 2022-10-06 14:48:08+00 47.21 47.21 0 0 1 2022-11-08 11:44:32.149+00 2022-12-06 00:12:23.556+00 870 177 870 DES-114418 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-114418 expense
148268 2290 2022-11-17 15:18:40+00 35.7 35.7 0 0 1 2022-12-13 14:13:44.087+00 2022-12-13 14:13:44.104+00 870 870 17/11/2022 12:18-RUT4J87-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-148268 expense
148280 2290 2022-11-17 14:36:44+00 31.2 31.2 0 0 1 2022-12-13 14:13:56.78+00 2022-12-13 14:13:56.784+00 870 870 17/11/2022 11:36-JBA7A09-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148280 expense
436284 70 2023-11-23 16:45:14+00 2546.154 2546.154 0 0 1 2023-11-27 12:50:12.397+00 2023-11-27 12:50:12.417+00 43 43 23/11/2023 13:45-Diesel S10-532 DES-436284 expense