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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
48072 2290 169 2022-09-01 21:53:06+00 55.86 55.86 0 0 1 2022-09-30 12:44:17.869+00 2022-12-08 17:30:27.043+00 870 177 870 DES-048072 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-048072 expense
276292 70 2023-04-19 20:41:49+00 3025.8 3025.8 0 0 1 2023-04-20 18:12:19.193+00 2023-04-20 18:12:19.207+00 43 43 19/04/2023 17:41-Diesel S10-557 DES-276292 expense
48083 2290 169 2022-09-01 20:08:53+00 112.2 112.2 0 0 1 2022-09-30 12:44:32.7+00 2022-12-08 17:33:03.149+00 870 177 870 DES-048083 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-048083 expense
48084 2290 241 2022-09-01 21:44:25+00 4.9 4.9 0 0 1 2022-09-30 12:44:34.096+00 2022-12-08 17:30:38.264+00 870 177 870 DES-048084 SP-280 - km 18+000 - Oeste - Osasco 5509943 DES-048084 expense
48065 2290 69 2022-09-01 20:24:33+00 89.49 89.49 0 0 1 2022-09-30 12:44:10.231+00 2022-12-08 17:32:41.385+00 870 177 870 DES-048065 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-048065 expense
48037 2290 142 2022-09-01 21:23:49+00 52.5 52.5 0 0 1 2022-09-30 12:43:39.285+00 2022-12-08 17:31:22.968+00 870 177 870 DES-048037 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-048037 expense
48044 2290 161 2022-09-01 19:51:15+00 12.5 12.5 0 0 1 2022-09-30 12:43:45.813+00 2022-12-08 17:33:20.459+00 870 177 870 DES-048044 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-048044 expense
48077 2290 134 2022-09-01 21:33:26+00 31.8 31.8 0 0 1 2022-09-30 12:44:25.075+00 2022-12-08 17:31:13.176+00 870 177 870 DES-048077 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-048077 expense
66923 70 185 2022-05-02 12:32:10+00 0 0 0 0 1 2022-10-03 16:25:44.658+00 2022-10-03 16:25:44.663+00 43 43 02/05/2022 09:32-Diesel S10-601 DES-066923 expense
48085 2290 203 2022-09-01 20:08:20+00 12.5 12.5 0 0 1 2022-09-30 12:44:35.456+00 2022-12-08 17:33:04.265+00 870 177 870 DES-048085 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-048085 expense