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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
80763 2290 152 2022-09-18 06:07:09+00 45 45 0 0 1 2022-10-24 15:24:47.372+00 2022-12-07 20:32:49.695+00 870 177 870 DES-080763 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-080763 expense
80650 2290 164 2022-09-16 17:18:20+00 32.4 32.4 0 0 1 2022-10-24 15:22:41.825+00 2022-12-07 20:52:19.695+00 870 177 870 DES-080650 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-080650 expense
95548 2290 1481 2022-07-09 13:00:29+00 95.4 95.4 0 0 1 2022-10-25 14:59:24.14+00 2022-12-09 13:20:33.557+00 870 177 870 DES-095548 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-095548 expense
95518 2290 1478 2022-07-08 22:59:10+00 78.3 78.3 0 0 1 2022-10-25 14:59:00.41+00 2022-12-09 13:25:27.968+00 870 177 870 DES-095518 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-095518 expense
95547 2290 2022-07-06 10:45:14+00 7 7 0 0 1 2022-10-25 14:59:23.212+00 2022-12-09 12:51:50.66+00 870 177 870 DES-095547 RCC9F95 5246234 DES-095547 expense
95498 2290 194 2022-07-08 23:08:50+00 181.2 181.2 0 0 1 2022-10-25 14:58:42.42+00 2022-12-09 13:25:12.404+00 870 177 870 DES-095498 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-095498 expense
95524 2290 1475 2022-07-08 23:25:25+00 52.2 52.2 0 0 1 2022-10-25 14:59:05.638+00 2022-12-09 13:25:00.633+00 870 177 870 DES-095524 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-095524 expense
92898 2290 246 2022-07-05 23:08:07+00 12.82 12.82 0 0 1 2022-10-25 12:55:07.59+00 2022-12-09 12:55:57.637+00 870 177 870 DES-092898 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-092898 expense
95543 2290 284 2022-07-08 23:37:14+00 73.5 73.5 0 0 1 2022-10-25 14:59:20.259+00 2022-12-09 13:24:46.479+00 870 177 870 DES-095543 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-095543 expense
80620 70 161 2022-10-22 16:00:31+00 1385.304 1385.3 0 0 2022-10-24 15:22:18.323+00 2022-10-27 13:41:08.945+00 43 43 43 22/10/2022 13:00-Diesel S10-576 DES-080620 expense