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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
79073 2290 60 2022-09-21 18:21:43+00 54 54 0 0 1 2022-10-24 14:42:37.565+00 2022-12-07 19:41:09.218+00 870 177 870 DES-079073 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-079073 expense
79126 2290 137 2022-09-21 12:52:11+00 34.8 34.8 0 0 1 2022-10-24 14:44:00.109+00 2022-12-07 19:49:41.799+00 870 177 870 DES-079126 BR-040 - km 172+985 - NORTE - Joao Pinheiro 5593777 DES-079126 expense
94992 2290 2022-07-03 15:52:27+00 35.7 35.7 0 0 1 2022-10-25 14:50:05.272+00 2022-12-09 11:41:44.416+00 870 177 870 DES-094992 RNN8A15 5246234 DES-094992 expense
79057 2290 321 2022-09-22 01:21:15+00 89.49 89.49 0 0 1 2022-10-24 14:42:11.11+00 2022-12-07 19:36:36.39+00 870 177 870 DES-079057 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-079057 expense
94991 2290 152 2022-07-08 09:27:45+00 63.6 63.6 0 0 1 2022-10-25 14:50:04.167+00 2022-12-09 13:39:48.803+00 870 177 870 DES-094991 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-094991 expense
97510 2290 166 2022-07-14 00:48:14+00 56.1 56.1 0 0 1 2022-10-25 15:44:41.463+00 2022-12-09 14:03:45.913+00 870 177 870 DES-097510 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-097510 expense
92599 2290 170 2022-07-05 10:01:37+00 42.4 42.4 0 0 1 2022-10-25 12:27:13.945+00 2022-12-09 13:06:39.335+00 870 177 870 DES-092599 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-092599 expense
16159 2290 197 2022-08-28 17:35:00+00 20.4 20.4 0 0 1 2022-09-20 19:48:25.818+00 2022-11-29 21:58:30.241+00 514 77 514 DES-016159 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-016159 expense
140032 2290 2022-11-04 22:59:00+00 31.2 31.2 0 0 1 2022-12-12 19:58:08.519+00 2022-12-12 19:58:08.526+00 870 870 04/11/2022 19:59-RUP4H45-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-140032 expense
434842 70 2023-11-11 11:01:41+00 1345.338 1345.338 0 0 1 2023-11-22 12:47:48.568+00 2023-11-22 12:47:48.595+00 43 43 11/11/2023 08:01-Diesel S10-595 DES-434842 expense