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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
25358 2290 243 2022-08-26 21:50:14+00 3.9 3.9 0 0 1 2022-09-27 12:33:08.964+00 2022-11-29 22:39:35.183+00 376 77 376 DES-025358 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-025358 expense
18018 2290 1477 2022-08-26 21:47:00+00 271.8 271.8 0 0 1 2022-09-21 17:18:17.209+00 2022-11-29 22:39:41.132+00 514 77 514 DES-018018 SP-160 - km 32 - Sul - São Bernardo DES-018018 expense
79600 2290 169 2022-09-22 13:16:05+00 63.6 63.6 0 0 1 2022-10-24 14:57:31.097+00 2022-12-07 19:28:31.107+00 870 177 870 DES-079600 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-079600 expense
136860 70 2022-12-07 18:23:51+00 896.384 896.384 0 0 1 2022-12-08 13:51:00.141+00 2022-12-08 13:51:00.16+00 43 43 07/12/2022 15:23-Diesel S10-587 DES-136860 expense
92675 2290 185 2022-07-05 11:17:25+00 33.72 33.72 0 0 1 2022-10-25 12:43:49.353+00 2022-12-09 13:06:12.358+00 870 177 870 DES-092675 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-092675 expense
92674 2290 202 2022-07-05 11:17:16+00 33.72 33.72 0 0 1 2022-10-25 12:43:46.217+00 2022-12-09 13:06:13.48+00 870 177 870 DES-092674 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-092674 expense
175159 2290 2022-12-09 14:36:47+00 4.9 4.9 0 0 1 2023-01-10 19:50:29.387+00 2023-01-10 19:50:29.392+00 870 870 09/12/2022 11:36-5845217-Pedágio EWJ0331 5845217 DES-175159 expense
79601 2290 329 2022-09-21 10:49:40+00 151 151 0 0 1 2022-10-24 14:57:33.248+00 2022-12-07 19:52:49.213+00 870 177 870 DES-079601 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079601 expense
79627 2290 214 2022-09-22 12:11:17+00 63.6 63.6 0 0 1 2022-10-24 14:58:29.826+00 2022-12-07 19:30:32.728+00 870 177 870 DES-079627 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-079627 expense
79646 2290 240 2022-09-22 11:08:07+00 14.7 14.7 0 0 1 2022-10-24 14:59:03.368+00 2022-12-07 19:32:51.812+00 870 177 870 DES-079646 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079646 expense