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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
142437 2290 2022-11-08 20:43:56+00 4.9 4.9 0 0 1 2022-12-13 11:23:02.08+00 2022-12-13 11:23:02.091+00 870 870 08/11/2022 17:43-EWJ0331-5770747 SP-280 - km 18+000 - Oeste - Osasco 5770747 DES-142437 expense
142438 2290 2022-11-08 20:43:48+00 52.5 52.5 0 0 1 2022-12-13 11:23:04.085+00 2022-12-13 11:23:04.091+00 870 870 08/11/2022 17:43-BNC5J85-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-142438 expense
49415 2290 174 2022-09-06 13:11:02+00 15.6 15.6 0 0 1 2022-09-30 13:10:08.857+00 2022-12-08 14:42:24.614+00 870 177 870 DES-049415 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-049415 expense
49311 2290 182 2022-09-05 14:31:24+00 120.8 120.8 0 0 1 2022-09-30 13:08:03.219+00 2022-12-08 14:55:34.314+00 870 177 870 DES-049311 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-049311 expense
49382 2290 107 2022-09-06 13:44:34+00 55.8 55.8 0 0 1 2022-09-30 13:09:30.607+00 2022-12-08 14:42:02.93+00 870 177 870 DES-049382 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-049382 expense
49432 2290 120 2022-09-06 13:02:02+00 16.91 16.91 0 0 1 2022-09-30 13:10:29.5+00 2022-12-08 14:42:33.62+00 870 177 870 DES-049432 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-049432 expense
276311 70 2023-04-19 12:54:04+00 3000.7079999999996 3000.7079999999996 0 0 1 2023-04-20 18:13:27.488+00 2023-04-20 18:13:27.499+00 43 43 19/04/2023 09:54-Diesel S10-484 DES-276311 expense
49441 2290 66 2022-09-06 11:58:17+00 42 42 0 0 1 2022-09-30 13:10:41.208+00 2022-12-08 14:43:25.296+00 870 177 870 DES-049441 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-049441 expense
49436 2290 174 2022-09-06 13:01:20+00 11.6 11.6 0 0 1 2022-09-30 13:10:33.245+00 2022-12-08 14:42:34.543+00 870 177 870 DES-049436 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-049436 expense
49474 2290 206 2022-09-06 10:52:16+00 29.4 29.4 0 0 1 2022-09-30 13:11:26.38+00 2022-12-08 14:44:27.636+00 870 177 870 DES-049474 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-049474 expense