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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
29048 2290 134 2022-08-01 11:05:35+00 15 15 0 0 1 2022-09-27 14:51:45.26+00 2022-11-24 17:08:32.84+00 870 1403 870 DES-029048 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-029048 expense
37237 2290 330 2022-08-09 18:24:05+00 74.2 74.2 0 0 1 2022-09-29 12:54:46.943+00 2022-11-22 15:30:31.317+00 870 77 870 DES-037237 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-037237 expense
37266 2290 332 2022-08-10 00:17:41+00 17.5 17.5 0 0 1 2022-09-29 12:55:28.426+00 2022-11-22 15:25:40.885+00 870 77 870 DES-037266 SP-021 - km 14+290 - Oeste - Osasco 5425013 DES-037266 expense
37234 2290 325 2022-08-09 21:38:06+00 78.3 78.3 0 0 1 2022-09-29 12:54:42.724+00 2022-11-22 15:27:11.197+00 870 77 870 DES-037234 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-037234 expense
37240 2290 204 2022-08-09 22:30:45+00 10 10 0 0 1 2022-09-29 12:54:50.589+00 2022-11-22 15:26:36.214+00 870 77 870 DES-037240 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-037240 expense
88685 2290 213 2022-06-30 11:41:54+00 31.2 31.2 0 0 1 2022-10-24 20:34:55.117+00 2022-11-29 20:23:46.866+00 870 77 870 DES-088685 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-088685 expense
44972 2290 331 2022-08-29 09:25:07+00 22.5 22.5 0 0 1 2022-09-30 11:21:39.577+00 2022-11-29 21:54:03.794+00 870 77 870 DES-044972 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044972 expense
44948 2290 176 2022-08-29 10:34:12+00 15 15 0 0 1 2022-09-30 11:21:05.595+00 2022-11-29 21:53:24.208+00 870 77 870 DES-044948 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044948 expense
434294 70 2023-11-20 10:07:13+00 2322.396 2322.396 0 0 1 2023-11-21 13:50:21.761+00 2023-11-21 13:50:21.791+00 43 43 20/11/2023 07:07-Diesel S10-586 DES-434294 expense
44994 2290 210 2022-08-29 09:00:09+00 23.4 23.4 0 0 1 2022-09-30 11:22:05.968+00 2022-11-29 21:54:13.613+00 870 77 870 DES-044994 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-044994 expense