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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
106189 2290 144 2022-07-20 08:40:19+00 19.6 19.6 0 0 1 2022-10-25 21:12:24.902+00 2022-12-08 19:31:32.878+00 870 177 870 DES-106189 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-106189 expense
106162 2290 202 2022-07-20 09:32:23+00 55.8 55.8 0 0 1 2022-10-25 21:11:36.896+00 2022-12-08 19:31:12.471+00 870 177 870 DES-106162 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-106162 expense
106193 2290 1476 2022-07-20 09:21:16+00 33.72 33.72 0 0 1 2022-10-25 21:12:32.49+00 2022-12-08 19:31:21.952+00 870 177 870 DES-106193 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-106193 expense
106207 2290 71 2022-07-20 08:54:07+00 63 63 0 0 1 2022-10-25 21:12:57.679+00 2022-12-08 19:31:24.627+00 870 177 870 DES-106207 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-106207 expense
145449 2290 2022-11-12 21:06:57+00 49 49 0 0 1 2022-12-13 12:46:01.575+00 2022-12-13 12:46:01.581+00 870 870 12/11/2022 18:06-EQE6H46-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145449 expense
106197 2290 168 2022-07-20 08:44:25+00 54 54 0 0 1 2022-10-25 21:12:38.132+00 2022-12-08 19:31:30.982+00 870 177 870 DES-106197 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-106197 expense
106183 2290 178 2022-07-20 08:06:19+00 63.6 63.6 0 0 1 2022-10-25 21:12:11.033+00 2022-12-08 19:31:41.561+00 870 177 870 DES-106183 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106183 expense
106137 2290 180 2022-07-19 20:18:28+00 31.2 31.2 0 0 1 2022-10-25 21:10:57.5+00 2022-12-08 19:34:45.535+00 870 177 870 DES-106137 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-106137 expense
106142 2290 146 2022-07-19 19:18:59+00 31.2 31.2 0 0 1 2022-10-25 21:11:05.642+00 2022-12-08 19:35:40.822+00 870 177 870 DES-106142 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-106142 expense
131569 70 2022-11-15 00:57:00+00 2439.5 2439.5 0 0 1 2022-11-16 18:05:50.351+00 2022-11-16 18:05:50.364+00 43 43 14/11/2022 21:57-Diesel S10-549 DES-131569 expense