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
41137 2290 2022-08-15 23:06:17+00 35.1 35.1 0 0 1 2022-09-29 14:18:20.07+00 2022-11-22 13:21:42.616+00 870 77 870 DES-041137 PRV1749 5425013 DES-041137 expense
137961 2290 2022-10-29 18:34:24+00 52.53 52.53 0 0 1 2022-12-12 18:47:07.234+00 2022-12-12 18:47:07.244+00 870 870 29/10/2022 15:34-JBA7A24-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-137961 expense
41271 2290 166 2022-08-17 12:22:46+00 23.4 23.4 0 0 1 2022-09-29 14:21:05.181+00 2022-11-22 12:32:35.478+00 870 77 870 DES-041271 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-041271 expense
41288 2290 331 2022-08-17 11:37:18+00 66.6 66.6 0 0 1 2022-09-29 14:21:25.937+00 2022-11-22 12:34:15.005+00 870 77 870 DES-041288 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-041288 expense
41134 2290 2022-08-15 22:50:20+00 95.4 95.4 0 0 1 2022-09-29 14:18:18.847+00 2022-11-22 13:22:22.944+00 870 77 870 DES-041134 PRV1789 5425013 DES-041134 expense
137962 2290 2022-10-28 19:55:12+00 32.4 32.4 0 0 1 2022-12-12 18:47:08.836+00 2022-12-12 18:47:08.847+00 870 870 28/10/2022 16:55-JBB5J01-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-137962 expense
41242 2290 181 2022-08-17 11:15:09+00 63.6 63.6 0 0 1 2022-09-29 14:20:27.877+00 2022-11-22 12:36:05.016+00 870 77 870 DES-041242 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-041242 expense
156666 70 2022-12-19 16:56:28+00 2562.3114 2562.3114 0 0 1 2022-12-21 13:52:37.501+00 2022-12-21 13:52:37.522+00 43 43 19/12/2022 13:56-Diesel S10-582 DES-156666 expense
41240 2290 139 2022-08-17 11:10:32+00 115.14 115.14 0 0 1 2022-09-29 14:20:24.458+00 2022-11-22 12:36:13.353+00 870 77 870 DES-041240 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-041240 expense
41256 2290 239 2022-08-17 07:25:47+00 10.2 10.2 0 0 1 2022-09-29 14:20:46.731+00 2022-11-22 12:40:45.07+00 870 77 870 DES-041256 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-041256 expense