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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
92923 2290 173 2022-07-05 21:10:19+00 27.93 27.93 0 0 1 2022-10-25 12:57:37.304+00 2022-12-09 12:57:54.349+00 870 177 870 DES-092923 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-092923 expense
92978 2290 174 2022-07-05 23:34:23+00 23.4 23.4 0 0 1 2022-10-25 12:59:49.309+00 2022-12-09 12:55:40.207+00 870 177 870 DES-092978 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-092978 expense
92952 2290 332 2022-07-05 23:59:03+00 73.5 73.5 0 0 1 2022-10-25 12:58:54.722+00 2022-12-09 12:55:23.431+00 870 177 870 DES-092952 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-092952 expense
92970 2290 201 2022-07-05 21:55:59+00 56.1 56.1 0 0 1 2022-10-25 12:59:31.466+00 2022-12-09 12:57:07.522+00 870 177 870 DES-092970 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-092970 expense
92927 2290 182 2022-07-05 21:42:17+00 16.91 16.91 0 0 1 2022-10-25 12:57:46.699+00 2022-12-09 12:57:24.05+00 870 177 870 DES-092927 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-092927 expense
92961 2290 68 2022-07-05 23:02:05+00 90 90 0 0 1 2022-10-25 12:59:14.56+00 2022-12-09 12:56:03.655+00 870 177 870 DES-092961 SP-280 - km 208+400 - leste - Itatinga 5246234 DES-092961 expense
93044 2290 245 2022-07-06 18:42:47+00 4.9 4.9 0 0 1 2022-10-25 13:02:35.173+00 2022-12-09 12:44:25.975+00 870 177 870 DES-093044 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-093044 expense
283002 70 2023-05-05 02:22:20+00 1608.348 1608.348 0 0 1 2023-05-05 11:34:06.189+00 2023-05-05 11:34:06.196+00 43 43 04/05/2023 23:22-Diesel S10-487 DES-283002 expense
92983 2290 331 2022-07-06 19:26:46+00 46.8 46.8 0 0 1 2022-10-25 13:00:01.92+00 2022-12-09 12:43:41.348+00 870 177 870 DES-092983 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-092983 expense
93022 2290 245 2022-07-06 15:23:42+00 4.9 4.9 0 0 1 2022-10-25 13:01:35.064+00 2022-12-09 12:47:14.998+00 870 177 870 DES-093022 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-093022 expense