Export to CSV

Data

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
38191 2290 68 2022-08-11 11:01:34+00 18.6 18.6 0 0 1 2022-09-29 13:17:13.461+00 2022-11-22 14:32:25.617+00 870 77 870 DES-038191 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-038191 expense
44657 2290 162 2022-08-31 12:18:26+00 54 54 0 0 1 2022-09-30 11:15:21.269+00 2022-11-29 21:27:14.174+00 870 77 870 DES-044657 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-044657 expense
35435 2290 1481 2022-08-07 12:03:14+00 83.7 83.7 0 0 1 2022-09-29 12:09:29.317+00 2022-11-22 15:55:48.272+00 870 77 870 DES-035435 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-035435 expense
26397 2290 212 2022-08-28 11:10:36+00 32.4 32.4 0 0 1 2022-09-27 13:05:07.435+00 2022-11-29 22:04:58.176+00 376 77 376 DES-026397 BR-050 - km 198+060 - SUL - Delta 5466807 DES-026397 expense
35396 2290 146 2022-08-06 17:25:25+00 39.33 39.33 0 0 1 2022-09-29 12:08:28.283+00 2022-11-22 16:03:51.068+00 870 77 870 DES-035396 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-035396 expense
35403 2290 158 2022-08-06 17:21:55+00 7.5 7.5 0 0 1 2022-09-29 12:08:37.161+00 2022-11-22 16:03:58.452+00 870 77 870 DES-035403 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-035403 expense
65951 70 142 2022-04-12 17:15:02+00 0 0 0 0 1 2022-10-03 16:02:41.543+00 2022-10-03 16:02:41.582+00 43 43 12/04/2022 14:15-Diesel S10-529 DES-065951 expense
35405 2290 120 2022-08-06 16:07:59+00 112.2 112.2 0 0 1 2022-09-29 12:08:39.484+00 2022-11-22 16:05:46.637+00 870 77 870 DES-035405 SP-310 - km 282+400 - Sul - Araraquara 5386272 DES-035405 expense
35414 2290 150 2022-08-06 15:10:49+00 11.7 11.7 0 0 1 2022-09-29 12:08:51.644+00 2022-11-22 16:07:54.155+00 870 77 870 DES-035414 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-035414 expense
35425 2290 323 2022-08-05 17:55:08+00 51.8 51.8 0 0 1 2022-09-29 12:09:11.074+00 2022-11-22 16:30:44.653+00 870 77 870 DES-035425 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-035425 expense