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
115120 2290 2022-10-07 09:27:25+00 55.8 55.8 0 0 1 2022-11-08 12:04:46.064+00 2022-12-06 00:03:54.992+00 870 177 870 DES-115120 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-115120 expense
131719 70 2022-11-11 21:20:00+00 2028.95 2028.95 0 0 1 2022-11-16 18:12:45.369+00 2022-11-16 18:12:45.388+00 43 43 11/11/2022 18:20-Diesel S10-501 DES-131719 expense
131720 70 2022-11-11 20:59:32+00 2416 2416 0 0 1 2022-11-16 18:12:48.02+00 2022-11-16 18:12:48.026+00 43 43 11/11/2022 17:59-Diesel S10-575 DES-131720 expense
148579 2290 2022-11-17 22:25:29+00 52.5 52.5 0 0 1 2022-12-13 14:24:39.502+00 2022-12-13 14:24:39.506+00 870 870 17/11/2022 19:25-JBB0J63-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-148579 expense
132257 70 2022-11-17 13:53:38+00 643.7900000000001 643.7900000000001 0 0 1 2022-11-18 14:20:42.804+00 2022-11-18 14:20:42.813+00 43 43 17/11/2022 10:53-Diesel S10-523 DES-132257 expense
27598 2290 2022-08-18 09:15:38+00 35.7 35.7 0 0 1 2022-09-27 14:20:47.716+00 2022-11-21 19:00:47.432+00 376 376 376 DES-027598 RNG4D09 5466807 DES-027598 expense
19723 2290 142 2022-08-18 09:04:33+00 42 42 0 0 1 2022-09-26 19:06:25.065+00 2022-11-21 19:00:56.075+00 376 376 376 DES-019723 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-019723 expense
19738 2290 141 2022-08-18 08:52:37+00 73.5 73.5 0 0 1 2022-09-26 19:06:44.693+00 2022-11-21 19:01:05.636+00 376 376 376 DES-019738 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-019738 expense
19652 2290 209 2022-08-18 08:48:19+00 54 54 0 0 1 2022-09-26 19:04:21.241+00 2022-11-21 19:01:12.66+00 376 376 376 DES-019652 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-019652 expense
19720 2290 190 2022-08-18 08:43:52+00 38 38 0 0 1 2022-09-26 19:06:21.659+00 2022-11-21 19:01:15.366+00 376 376 376 DES-019720 SP-332 - km 135+500 - Norte - Paulinia 5466807 DES-019720 expense