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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
137335 2290 2022-10-29 09:12:42+00 19.6 19.6 0 0 1 2022-12-12 18:18:43.46+00 2022-12-12 18:18:43.477+00 870 870 29/10/2022 06:12-JBA7A14-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-137335 expense
25996 2290 328 2022-08-27 12:54:53+00 20 20 0 0 1 2022-09-27 12:51:48.88+00 2022-11-29 22:25:43.413+00 376 77 376 DES-025996 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-025996 expense
188356 70 2023-01-11 10:46:57+00 852 852 0 0 1 2023-01-12 11:48:54.567+00 2023-01-12 11:48:54.591+00 43 43 11/01/2023 07:46-Diesel S10-469 DES-188356 expense
25988 2290 212 2022-08-27 11:03:02+00 30.6 30.6 0 0 1 2022-09-27 12:51:30.059+00 2022-11-29 22:29:26.151+00 376 77 376 DES-025988 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-025988 expense
47223 2290 108 2022-09-04 10:30:30+00 55 55 0 0 1 2022-09-30 12:21:26.692+00 2022-12-08 15:04:39.87+00 870 177 870 DES-047223 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-047223 expense
25989 2290 328 2022-08-27 13:37:25+00 84 84 0 0 1 2022-09-27 12:51:31.333+00 2022-11-29 22:24:06.075+00 376 77 376 DES-025989 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-025989 expense
25990 2290 132 2022-08-27 13:38:27+00 52.2 52.2 0 0 1 2022-09-27 12:51:32.605+00 2022-11-29 22:24:01.254+00 376 77 376 DES-025990 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-025990 expense
47248 2290 1481 2022-09-04 10:10:37+00 158.4 158.4 0 0 1 2022-09-30 12:22:04.555+00 2022-12-08 15:04:48.42+00 870 177 870 DES-047248 SP-310 - km 398+500 - Norte - Catigua 5509943 DES-047248 expense
25999 2290 325 2022-08-27 14:22:11+00 17.5 17.5 0 0 1 2022-09-27 12:51:58.567+00 2022-11-29 22:22:34.933+00 376 77 376 DES-025999 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-025999 expense
25991 2290 284 2022-08-27 11:54:47+00 35.7 35.7 0 0 1 2022-09-27 12:51:33.847+00 2022-11-29 22:27:40.945+00 376 77 376 DES-025991 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-025991 expense