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
29196 2290 196 2022-08-01 16:43:35+00 55.86 55.86 0 0 1 2022-09-27 14:57:51.911+00 2022-11-24 17:05:54.852+00 870 1403 870 DES-029196 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-029196 expense
29139 2290 187 2022-08-01 14:46:25+00 9.8 9.8 0 0 1 2022-09-27 14:55:20.704+00 2022-11-24 17:06:37.599+00 870 1403 870 DES-029139 SP-280 - km 18+000 - Oeste - Osasco 5386272 DES-029139 expense
156622 70 2022-12-20 12:10:00+00 1225.4 1225.4 0 0 1 2022-12-21 13:51:20.756+00 2022-12-21 13:51:20.76+00 43 43 20/12/2022 09:10-Diesel S10-489 DES-156622 expense
29111 2290 172 2022-07-31 12:15:32+00 45 45 0 0 1 2022-09-27 14:54:16.443+00 2022-12-08 17:51:21.407+00 870 177 870 DES-029111 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029111 expense
29162 2290 1482 2022-08-01 18:05:08+00 105.6 105.6 0 0 1 2022-09-27 14:56:18.075+00 2022-11-24 17:05:28.652+00 870 1403 870 DES-029162 SP-310 - km 398+500 - Norte - Catigua 5386272 DES-029162 expense
29186 2290 196 2022-08-01 18:23:57+00 42 42 0 0 1 2022-09-27 14:57:22.312+00 2022-11-24 17:05:15.782+00 870 1403 870 DES-029186 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-029186 expense
29182 2290 217 2022-08-01 18:11:16+00 32.4 32.4 0 0 1 2022-09-27 14:57:14.301+00 2022-11-24 17:05:24.652+00 870 1403 870 DES-029182 BR-050 - km 198+060 - SUL - Delta 5386272 DES-029182 expense
29117 2290 197 2022-08-01 13:44:27+00 63.6 63.6 0 0 1 2022-09-27 14:54:29.26+00 2022-11-24 17:07:06.025+00 870 1403 870 DES-029117 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-029117 expense
29150 2290 1478 2022-08-01 16:00:24+00 63 63 0 0 1 2022-09-27 14:55:50.22+00 2022-11-24 17:06:11.384+00 870 1403 870 DES-029150 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-029150 expense
29172 2290 242 2022-08-01 16:52:28+00 4.9 4.9 0 0 1 2022-09-27 14:56:40.696+00 2022-11-24 17:05:48.982+00 870 1403 870 DES-029172 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-029172 expense