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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
136007 70 2022-12-03 09:30:00+00 331.09999999999997 331.09999999999997 0 0 1 2022-12-05 14:00:20.853+00 2022-12-05 14:00:20.88+00 43 43 03/12/2022 06:30-Diesel S10-T405 DES-136007 expense
35283 2290 282 2022-08-06 16:25:09+00 89.49 89.49 0 0 1 2022-09-29 12:05:58.085+00 2022-11-22 16:05:12.384+00 870 77 870 DES-035283 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-035283 expense
35286 2290 146 2022-08-06 16:24:30+00 43.5 43.5 0 0 1 2022-09-29 12:06:01.705+00 2022-11-22 16:05:16.196+00 870 77 870 DES-035286 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035286 expense
35354 2290 1478 2022-08-06 17:13:17+00 22.5 22.5 0 0 1 2022-09-29 12:07:37.808+00 2022-11-22 16:04:11.699+00 870 77 870 DES-035354 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-035354 expense
35314 2290 145 2022-08-06 17:07:55+00 39.33 39.33 0 0 1 2022-09-29 12:06:45.736+00 2022-11-22 16:04:20.079+00 870 77 870 DES-035314 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-035314 expense
35347 2290 149 2022-08-06 17:22:07+00 39.33 39.33 0 0 1 2022-09-29 12:07:26.564+00 2022-11-22 16:03:57.351+00 870 77 870 DES-035347 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-035347 expense
38065 2290 188 2022-08-11 10:29:31+00 63.08 63.08 0 0 1 2022-09-29 13:14:43.485+00 2022-11-22 14:33:26.893+00 870 77 870 DES-038065 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-038065 expense
137349 2290 2022-10-29 09:10:52+00 120.8 120.8 0 0 1 2022-12-12 18:19:16.448+00 2022-12-12 18:19:16.468+00 870 870 29/10/2022 06:10-JBA5H99-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-137349 expense
38073 2290 111 2022-08-11 09:54:40+00 49 49 0 0 1 2022-09-29 13:14:52.585+00 2022-11-22 14:34:13.482+00 870 77 870 DES-038073 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-038073 expense
38067 2290 141 2022-08-11 09:52:44+00 32.4 32.4 0 0 1 2022-09-29 13:14:45.618+00 2022-11-22 14:34:29.735+00 870 77 870 DES-038067 BR-050 - km 198+060 - SUL - Delta 5425013 DES-038067 expense