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
24802 2290 111 2022-08-25 23:59:43+00 69.6 69.6 0 0 1 2022-09-27 12:19:48.051+00 2022-11-29 23:04:54.058+00 376 77 376 DES-024802 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-024802 expense
24775 2290 329 2022-08-26 00:19:03+00 49 49 0 0 1 2022-09-27 12:19:07.678+00 2022-11-29 23:04:23.495+00 376 77 376 DES-024775 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-024775 expense
36729 2290 125 2022-08-09 11:03:41+00 27.93 27.93 0 0 1 2022-09-29 12:44:01.732+00 2022-11-22 15:37:49.173+00 870 77 870 DES-036729 SP-310 - km 181+350 - Norte - RIO CLARO 5425013 DES-036729 expense
24784 2290 139 2022-08-26 00:12:19+00 60.9 60.9 0 0 1 2022-09-27 12:19:20.157+00 2022-11-29 23:04:39.356+00 376 77 376 DES-024784 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-024784 expense
24837 2290 139 2022-08-25 23:43:58+00 60.9 60.9 0 0 1 2022-09-27 12:20:33.444+00 2022-11-29 23:05:21.988+00 376 77 376 DES-024837 SP-330 - km 181+760 - Norte - Leme 5466807 DES-024837 expense
24822 2290 69 2022-08-25 23:35:05+00 127.8 127.8 0 0 1 2022-09-27 12:20:11.493+00 2022-11-29 23:05:34.609+00 376 77 376 DES-024822 SP-055 - km 250 - Oeste - Santos 5466807 DES-024822 expense
24836 2290 1477 2022-08-25 23:13:48+00 15 15 0 0 1 2022-09-27 12:20:32.488+00 2022-11-29 23:06:07.407+00 376 77 376 DES-024836 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-024836 expense
24835 2290 131 2022-08-25 23:34:42+00 21 21 0 0 1 2022-09-27 12:20:31.136+00 2022-11-29 23:05:37.36+00 376 77 376 DES-024835 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-024835 expense
24829 2290 174 2022-08-25 23:04:43+00 51.11 51.11 0 0 1 2022-09-27 12:20:20.44+00 2022-11-29 23:06:28.343+00 376 77 376 DES-024829 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-024829 expense
434242 70 2023-11-20 17:43:23+00 2071.0545 2071.0545 0 0 1 2023-11-21 13:45:35.611+00 2023-11-21 13:45:35.62+00 43 43 20/11/2023 14:43-Diesel S10-625 DES-434242 expense