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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
30585 2290 129 2022-08-03 03:26:15+00 34 34 0 0 1 2022-09-27 15:36:05.327+00 2022-11-24 16:27:45.859+00 870 1403 870 DES-030585 BR-050 - km 013+730 - SUL - Araguari I 5386272 DES-030585 expense
30569 2290 130 2022-08-03 02:07:31+00 42.08 42.08 0 0 1 2022-09-27 15:35:47.438+00 2022-11-24 16:27:52.809+00 870 1403 870 DES-030569 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-030569 expense
142118 2290 2022-11-08 13:19:05+00 39.33 39.33 0 0 1 2022-12-13 11:14:03.569+00 2022-12-13 11:14:03.578+00 870 870 08/11/2022 10:19-JBA5H88-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-142118 expense
30586 2290 1478 2022-08-03 04:05:22+00 15 15 0 0 1 2022-09-27 15:36:06.347+00 2022-11-24 16:27:43.979+00 870 1403 870 DES-030586 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-030586 expense
66188 70 70 2022-04-16 16:38:02+00 0 0 0 0 1 2022-10-03 16:07:37.508+00 2022-10-03 16:07:37.513+00 43 43 16/04/2022 13:38-Diesel S10-471 DES-066188 expense
30485 2290 152 2022-08-02 20:23:04+00 42.08 42.08 0 0 1 2022-09-27 15:34:09.585+00 2022-11-24 16:34:01.061+00 870 1403 870 DES-030485 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-030485 expense
275354 70 2023-04-15 13:56:04+00 1216.224 1216.224 0 0 1 2023-04-17 16:35:40.235+00 2023-04-17 16:35:40.249+00 43 43 15/04/2023 10:56-Diesel S10-612 DES-275354 expense
434309 70 2023-11-18 18:23:23+00 1679.58 1679.58 0 0 1 2023-11-21 13:53:15.557+00 2023-11-21 13:53:15.584+00 43 43 18/11/2023 15:23-Diesel S10-574 DES-434309 expense
30520 2290 164 2022-08-02 20:16:09+00 52.5 52.5 0 0 1 2022-09-27 15:34:52.936+00 2022-11-24 16:34:15.629+00 870 1403 870 DES-030520 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-030520 expense
45051 2290 153 2022-08-29 14:29:04+00 19.5 19.5 0 0 1 2022-09-30 11:23:11.691+00 2022-11-29 21:50:45.712+00 870 77 870 DES-045051 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-045051 expense