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
34116 2290 172 2022-08-05 10:54:45+00 39.33 39.33 0 0 1 2022-09-29 11:45:28.318+00 2022-11-22 16:42:56.02+00 870 77 870 DES-034116 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-034116 expense
34114 2290 123 2022-08-05 10:41:16+00 33.72 33.72 0 0 1 2022-09-29 11:45:26.747+00 2022-11-22 16:43:15.629+00 870 77 870 DES-034114 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-034114 expense
34127 2290 108 2022-08-05 10:33:40+00 60.9 60.9 0 0 1 2022-09-29 11:45:39.171+00 2022-11-22 16:43:23.353+00 870 77 870 DES-034127 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-034127 expense
23373 2290 116 2022-08-24 17:15:36+00 76.76 76.76 0 0 1 2022-09-26 20:50:55.319+00 2022-11-21 16:31:29.735+00 376 376 376 DES-023373 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-023373 expense
23357 2290 243 2022-08-24 20:11:47+00 4.9 4.9 0 0 1 2022-09-26 20:50:31.697+00 2022-11-21 16:27:46.832+00 376 376 376 DES-023357 SP-280 - km 18+000 - Oeste - Osasco 5466807 DES-023357 expense
23365 2290 160 2022-08-24 20:06:10+00 32.4 32.4 0 0 1 2022-09-26 20:50:43.131+00 2022-11-21 16:28:04.068+00 376 376 376 DES-023365 BR-050 - km 198+060 - SUL - Delta 5466807 DES-023365 expense
23222 2290 325 2022-08-24 16:25:16+00 26.1 26.1 0 0 1 2022-09-26 20:47:16.697+00 2022-11-21 16:32:13.935+00 376 376 376 DES-023222 SP-330 - km 181+760 - Sul - Leme 5466807 DES-023222 expense
23310 2290 168 2022-08-24 16:09:29+00 54 54 0 0 1 2022-09-26 20:49:24.11+00 2022-11-21 16:32:24.641+00 376 376 376 DES-023310 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-023310 expense
156576 70 2022-12-20 21:09:31+00 2461.338 2461.338 0 0 1 2022-12-21 13:50:11.966+00 2022-12-21 13:50:11.973+00 43 43 20/12/2022 18:09-Diesel S10-613 DES-156576 expense
44178 2290 2022-08-27 20:28:05+00 55 55 0 0 1 2022-09-29 19:33:27.784+00 2022-11-29 22:12:14.92+00 870 77 870 DES-044178 RNN8A20 5466807 DES-044178 expense