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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
55646 2290 1479 2022-09-08 15:06:53+00 15 15 0 0 1 2022-09-30 16:02:51.3+00 2022-12-08 14:18:26.449+00 870 177 870 DES-055646 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-055646 expense
55530 2290 329 2022-09-08 15:06:02+00 31.2 31.2 0 0 1 2022-09-30 16:01:51.964+00 2022-12-08 14:18:28.175+00 870 177 870 DES-055530 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-055530 expense
55635 2290 331 2022-09-08 14:52:07+00 55 55 0 0 1 2022-09-30 16:02:46.254+00 2022-12-08 14:18:40.744+00 870 177 870 DES-055635 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-055635 expense
55631 2290 217 2022-09-08 14:51:04+00 16 16 0 0 1 2022-09-30 16:02:44.223+00 2022-12-08 14:18:42.445+00 870 177 870 DES-055631 SP-070 - km 57 - Oeste - Guararema 5558134 DES-055631 expense
93495 2290 181 2022-07-07 13:15:46+00 63.93 63.93 0 0 1 2022-10-25 13:39:18.639+00 2022-12-09 12:33:23.548+00 870 177 870 DES-093495 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-093495 expense
96274 2290 145 2022-07-09 18:42:33+00 55.8 55.8 0 0 1 2022-10-25 15:13:31.739+00 2022-12-09 15:05:05.982+00 870 177 870 DES-096274 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096274 expense
435264 70 2023-11-08 19:05:31+00 2232.558 2232.558 0 0 1 2023-11-23 12:36:25.418+00 2023-11-23 12:36:25.426+00 43 43 08/11/2023 16:05-Diesel S10-628 DES-435264 expense
86104 2290 71 2022-09-27 23:35:31+00 17.5 17.5 0 0 1 2022-10-24 17:46:20.581+00 2022-12-06 02:10:42.398+00 870 177 870 DES-086104 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-086104 expense
55547 2290 195 2022-09-08 16:44:19+00 15.6 15.6 0 0 1 2022-09-30 16:02:01.232+00 2022-12-08 14:17:40.307+00 870 177 870 DES-055547 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-055547 expense
55596 2290 60 2022-09-08 16:36:42+00 56.8 56.8 0 0 1 2022-09-30 16:02:26.949+00 2022-12-08 14:17:41.999+00 870 177 870 DES-055596 SP-055 - km 250 - Oeste - Santos 5558134 DES-055596 expense