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
82419 2290 325 2022-09-22 18:30:52+00 60.9 60.9 0 0 1 2022-10-24 16:09:08.727+00 2022-12-06 02:56:41.174+00 870 177 870 DES-082419 SP-330 - km 181+760 - Norte - Leme 5593777 DES-082419 expense
82378 2290 175 2022-09-22 18:48:02+00 23.4 23.4 0 0 1 2022-10-24 16:08:07.885+00 2022-12-06 02:56:28.198+00 870 177 870 DES-082378 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-082378 expense
82308 2290 145 2022-09-22 15:45:15+00 63.6 63.6 0 0 1 2022-10-24 16:06:31.553+00 2022-12-07 19:25:14.356+00 870 177 870 DES-082308 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082308 expense
140214 2290 2022-11-06 00:15:56+00 41.6 41.6 0 0 1 2022-12-12 20:02:08.092+00 2022-12-12 20:02:08.101+00 870 870 05/11/2022 21:15-RUP4H45-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140214 expense
175166 2290 2022-12-12 13:20:28+00 5 5 0 0 1 2023-01-10 19:50:37.473+00 2023-01-10 19:50:37.481+00 870 870 12/12/2022 10:20-5845217-Pedágio OOA7H71 5845217 DES-175166 expense
435215 70 2023-11-23 00:14:04+00 1268.892 1268.892 0 0 1 2023-11-23 11:51:31.568+00 2023-11-23 11:51:31.581+00 43 43 22/11/2023 21:14-Diesel S10-558 DES-435215 expense
82316 2290 191 2022-09-22 14:28:48+00 25.5 25.5 0 0 1 2022-10-24 16:06:50.064+00 2022-12-07 19:26:44.158+00 870 177 870 DES-082316 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-082316 expense
54588 2290 68 2022-09-10 01:24:00+00 31.8 31.8 0 0 1 2022-09-30 15:01:08.248+00 2022-12-08 14:01:20.411+00 870 177 870 DES-054588 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-054588 expense
82322 2290 1193 2022-09-22 18:01:36+00 30.4 30.4 0 0 1 2022-10-24 16:06:57.699+00 2022-12-07 19:22:14.799+00 870 177 870 DES-082322 SP-075 - km 60+800 - Sul - Indaiatuba 5593777 DES-082322 expense
82439 2290 283 2022-09-22 17:53:18+00 151 151 0 0 1 2022-10-24 16:09:35.47+00 2022-12-07 19:22:27.287+00 870 177 870 DES-082439 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082439 expense