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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
66553 70 118 2022-04-24 18:48:28+00 0 0 0 0 1 2022-10-03 16:16:28.999+00 2022-10-03 16:16:29.003+00 43 43 24/04/2022 15:48-Diesel S10-499 DES-066553 expense
142220 2290 2022-11-08 19:20:21+00 63 63 0 0 1 2022-12-13 11:16:26.104+00 2022-12-13 11:16:26.114+00 870 870 08/11/2022 16:20-FZL1I25-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-142220 expense
142221 2290 2022-11-08 14:11:50+00 24.5 24.5 0 0 1 2022-12-13 11:16:27.896+00 2022-12-13 11:16:27.902+00 870 870 08/11/2022 11:11-JBA6J83-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-142221 expense
434346 70 2023-11-18 14:42:47+00 989.691 989.691 0 0 1 2023-11-21 13:55:56.388+00 2023-11-21 13:55:56.395+00 43 43 18/11/2023 11:42-Diesel S10-533 DES-434346 expense
88824 2290 241 2022-06-30 13:40:37+00 4.9 4.9 0 0 1 2022-10-24 20:40:40.863+00 2022-11-29 20:21:22.335+00 870 77 870 DES-088824 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-088824 expense
137923 2290 2022-10-28 23:11:37+00 271.8 271.8 0 0 1 2022-12-12 18:45:36.474+00 2022-12-12 18:45:36.482+00 870 870 28/10/2022 20:11-JAY4C13-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-137923 expense
33525 2290 322 2022-08-04 19:36:00+00 17.5 17.5 0 0 1 2022-09-29 11:35:33.597+00 2022-11-22 17:00:29.861+00 870 77 870 DES-033525 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-033525 expense
33536 2290 1483 2022-08-19 14:33:00+00 56.7 56.7 0 0 1 2022-09-29 11:35:43.544+00 2022-09-29 11:35:51.95+00 514 514 514 19/08/2022 11:33-JAY4C44 SP-300 - km 367+767 - Oeste - Avaí DES-033536 expense
33528 2290 280 2022-08-04 19:13:42+00 27.3 27.3 0 0 1 2022-09-29 11:35:36.621+00 2022-11-22 17:01:28.889+00 870 77 870 DES-033528 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-033528 expense
137924 2290 2022-10-29 18:54:48+00 55.8 55.8 0 0 1 2022-12-12 18:45:39.672+00 2022-12-12 18:45:39.702+00 870 870 29/10/2022 15:54-JBA6J87-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-137924 expense