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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
136021 70 2022-12-02 18:29:28+00 3372.0427999999997 3372.0427999999997 0 0 1 2022-12-05 14:01:08.8+00 2022-12-05 14:01:08.809+00 43 43 02/12/2022 15:29-Diesel S10-500 DES-136021 expense
39241 2290 1485 2022-08-13 19:33:46+00 56.5 56.5 0 0 1 2022-09-29 13:40:42.197+00 2022-11-22 13:46:18.94+00 870 77 870 DES-039241 SP-065 - km 110+100 - Norte - Itatiba 5425013 DES-039241 expense
26497 2290 168 2022-08-28 10:33:24+00 25.5 25.5 0 0 1 2022-09-27 13:07:58.027+00 2022-11-29 22:05:31.708+00 376 77 376 DES-026497 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-026497 expense
100032 2290 2022-07-13 22:40:42+00 84 84 0 0 1 2022-10-25 16:53:11.529+00 2022-12-09 14:05:30.833+00 870 177 870 DES-100032 RNN8A15 5294728 DES-100032 expense
38300 2290 1478 2022-08-12 00:04:12+00 63 63 0 0 1 2022-09-29 13:19:30.464+00 2022-11-22 14:12:34.014+00 870 77 870 DES-038300 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-038300 expense
38298 2290 1481 2022-08-11 23:36:44+00 52.2 52.2 0 0 1 2022-09-29 13:19:28.207+00 2022-11-22 14:12:35.481+00 870 77 870 DES-038298 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-038298 expense
38265 2290 137 2022-08-11 22:26:17+00 31.44 31.44 0 0 1 2022-09-29 13:18:47.747+00 2022-11-22 14:13:05.276+00 870 77 870 DES-038265 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-038265 expense
39229 2290 104 2022-08-13 10:54:24+00 99.4 99.4 0 0 1 2022-09-29 13:40:20.706+00 2022-11-22 13:52:52.254+00 870 77 870 DES-039229 SP-055 - km 250 - Oeste - Santos 5425013 DES-039229 expense
39213 2290 216 2022-08-13 01:34:18+00 11.6 11.6 0 0 1 2022-09-29 13:40:02.044+00 2022-11-22 13:54:25.703+00 870 77 870 DES-039213 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039213 expense
39208 2290 128 2022-08-13 00:03:25+00 71 71 0 0 1 2022-09-29 13:39:56.688+00 2022-11-22 13:55:10.152+00 870 77 870 DES-039208 SP-055 - km 250 - Oeste - Santos 5425013 DES-039208 expense