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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
146551 2290 2022-11-15 00:53:28+00 52.5 52.5 0 0 1 2022-12-13 13:15:24.061+00 2022-12-13 13:15:24.066+00 870 870 14/11/2022 21:53-JAM4H31-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146551 expense
131607 70 2022-11-14 18:08:00+00 2567 2567 0 0 1 2022-11-16 18:07:34.465+00 2022-11-16 18:07:34.471+00 43 43 14/11/2022 15:08-Diesel S10-576 DES-131607 expense
108830 2290 2022-09-28 13:03:53+00 46.5 46.5 0 0 1 2022-11-07 18:58:17.896+00 2022-12-06 02:06:44.065+00 870 177 870 DES-108830 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-108830 expense
108840 2290 2022-09-28 12:22:13+00 21.6 21.6 0 0 1 2022-11-07 18:58:35.786+00 2022-12-06 02:07:08.721+00 870 177 870 DES-108840 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-108840 expense
108773 2290 2022-09-28 12:18:07+00 42 42 0 0 1 2022-11-07 18:57:01.859+00 2022-12-06 02:07:14.468+00 870 177 870 DES-108773 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-108773 expense
108863 2290 2022-09-29 06:28:17+00 42 42 0 0 1 2022-11-07 18:59:19.949+00 2022-12-06 01:59:43.844+00 870 177 870 DES-108863 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-108863 expense
108814 2290 2022-09-28 11:56:32+00 78.3 78.3 0 0 1 2022-11-07 18:57:55.94+00 2022-12-06 02:07:35.2+00 870 177 870 DES-108814 SP-330 - km 181+760 - Sul - Leme 5626733 DES-108814 expense
108866 2290 2022-09-29 03:58:45+00 74.8 74.8 0 0 1 2022-11-07 18:59:24.037+00 2022-12-06 02:00:00.341+00 870 177 870 DES-108866 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-108866 expense
108780 2290 2022-09-28 15:03:04+00 63.6 63.6 0 0 1 2022-11-07 18:57:11.392+00 2022-12-06 02:04:55.921+00 870 177 870 DES-108780 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-108780 expense
108806 2290 2022-09-28 14:52:47+00 35.1 35.1 0 0 1 2022-11-07 18:57:45.236+00 2022-12-06 02:05:05.394+00 870 177 870 DES-108806 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-108806 expense