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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
103672 2290 2022-07-16 11:50:10+00 71.1 71.1 0 0 1 2022-10-25 19:35:39.404+00 2022-12-08 20:12:05.767+00 870 177 870 DES-103672 PRV1779 5294728 DES-103672 expense
103659 2290 329 2022-07-20 05:17:26+00 60.9 60.9 0 0 1 2022-10-25 19:35:20.669+00 2022-12-08 19:31:55.034+00 870 177 870 DES-103659 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-103659 expense
103479 2290 153 2022-07-19 19:42:06+00 53 53 0 0 1 2022-10-25 19:31:55.581+00 2022-12-08 19:35:16.088+00 870 177 870 DES-103479 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-103479 expense
103771 2290 2022-07-17 00:54:17+00 51.8 51.8 0 0 1 2022-10-25 19:38:14.04+00 2022-12-08 20:01:31.554+00 870 177 870 DES-103771 RNN8A15 5294728 DES-103771 expense
103623 2290 2022-07-16 02:21:16+00 168.3 168.3 0 0 1 2022-10-25 19:34:34.952+00 2022-12-08 20:15:02.11+00 870 177 870 DES-103623 PRV1749 5294728 DES-103623 expense
144408 2290 2022-11-11 12:44:15+00 20.4 20.4 0 0 1 2022-12-13 12:18:41.98+00 2022-12-13 12:18:41.99+00 870 870 11/11/2022 09:44-JBB0J61-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-144408 expense
144413 2290 2022-11-11 14:25:56+00 25.5 25.5 0 0 1 2022-12-13 12:18:46.909+00 2022-12-13 12:18:46.913+00 870 870 11/11/2022 11:25-JAT2C84-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-144413 expense
144418 2290 2022-11-11 15:21:51+00 42.4 42.4 0 0 1 2022-12-13 12:18:51.788+00 2022-12-13 12:18:51.795+00 870 870 11/11/2022 12:21-JAT2G64-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144418 expense
144422 2290 2022-11-10 17:02:50+00 48.6 48.6 0 0 1 2022-12-13 12:18:55.692+00 2022-12-13 12:18:55.7+00 870 870 10/11/2022 14:02-RUT4J72-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144422 expense
436137 70 2023-11-23 20:05:37+00 3029.94 3029.94 0 0 1 2023-11-27 12:42:54.179+00 2023-11-27 12:42:54.192+00 43 43 23/11/2023 17:05-Diesel S10-652 DES-436137 expense