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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
114454 2290 2022-10-06 14:31:15+00 63.6 63.6 0 0 1 2022-11-08 11:45:26.349+00 2022-12-06 00:12:37.904+00 870 177 870 DES-114454 SP-330 - km 26+495 - Norte - Sao Paulo 5626733 DES-114454 expense
114412 2290 2022-10-06 14:12:52+00 15 15 0 0 1 2022-11-08 11:44:19.803+00 2022-12-06 00:13:00.494+00 870 177 870 DES-114412 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-114412 expense
114396 2290 2022-10-06 14:07:22+00 63.6 63.6 0 0 1 2022-11-08 11:43:53.611+00 2022-12-06 00:13:03.35+00 870 177 870 DES-114396 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-114396 expense
114414 2290 2022-10-06 13:46:34+00 42.08 42.08 0 0 1 2022-11-08 11:44:22.287+00 2022-12-06 00:13:17.891+00 870 177 870 DES-114414 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-114414 expense
114413 2290 2022-10-06 13:46:13+00 34.8 34.8 0 0 1 2022-11-08 11:44:20.99+00 2022-12-06 00:13:19.642+00 870 177 870 DES-114413 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-114413 expense
114402 2290 2022-10-06 13:42:35+00 55 55 0 0 1 2022-11-08 11:44:04.374+00 2022-12-06 00:13:24.193+00 870 177 870 DES-114402 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-114402 expense
114445 2290 2022-10-06 13:34:06+00 63 63 0 0 1 2022-11-08 11:45:13.384+00 2022-12-06 00:13:34.013+00 870 177 870 DES-114445 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-114445 expense
114486 2290 2022-10-06 13:13:24+00 31.44 31.44 0 0 1 2022-11-08 11:46:16.847+00 2022-12-06 00:13:40.941+00 870 177 870 DES-114486 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-114486 expense
131723 70 2022-11-11 19:56:34+00 2174.4 2174.4 0 0 1 2022-11-16 18:12:54.717+00 2022-11-16 18:12:54.723+00 43 43 11/11/2022 16:56-Diesel S10-607 DES-131723 expense
114406 2290 2022-10-06 13:10:01+00 43.5 43.5 0 0 1 2022-11-08 11:44:10.564+00 2022-12-06 00:13:44.474+00 870 177 870 DES-114406 SP-330 - km 181+760 - Norte - Leme 5626733 DES-114406 expense