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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
434731 70 2023-11-21 11:13:24+00 545.0545000000001 545.0545000000001 0 0 1 2023-11-22 11:51:08.143+00 2023-11-22 11:51:08.148+00 43 43 21/11/2023 08:13-Diesel S10-544 DES-434731 expense
58727 2290 175 2022-09-17 08:08:22+00 44.4 44.4 0 0 1 2022-09-30 17:04:50.948+00 2022-12-07 20:45:37.875+00 870 177 870 DES-058727 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-058727 expense
58723 2290 182 2022-09-17 07:36:18+00 52 52 0 0 1 2022-09-30 17:04:44.952+00 2022-12-07 20:45:46.306+00 870 177 870 DES-058723 SP-280 - km 74+000 - Leste - Itu 5558134 DES-058723 expense
58726 2290 319 2022-09-17 08:34:50+00 94.5 94.5 0 0 1 2022-09-30 17:04:49.508+00 2022-12-07 20:45:27.473+00 870 177 870 DES-058726 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-058726 expense
58768 2290 217 2022-09-17 09:10:13+00 19.6 19.6 0 0 1 2022-09-30 17:05:56.796+00 2022-12-07 20:45:09.838+00 870 177 870 DES-058768 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-058768 expense
58755 2290 214 2022-09-17 10:17:33+00 47.21 47.21 0 0 1 2022-09-30 17:05:39.166+00 2022-12-07 20:44:14.089+00 870 177 870 DES-058755 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-058755 expense
58766 2290 158 2022-09-16 20:40:05+00 31.5 31.5 0 0 1 2022-09-30 17:05:54.5+00 2022-12-07 20:48:39.333+00 870 177 870 DES-058766 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058766 expense
58734 2290 322 2022-09-17 09:21:54+00 55 55 0 0 1 2022-09-30 17:05:00.88+00 2022-12-07 20:44:57.342+00 870 177 870 DES-058734 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-058734 expense
58747 2290 201 2022-09-17 09:23:04+00 10 10 0 0 1 2022-09-30 17:05:25.276+00 2022-12-07 20:44:56.475+00 870 177 870 DES-058747 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-058747 expense
58771 2290 138 2022-09-17 09:56:46+00 20.4 20.4 0 0 1 2022-09-30 17:06:01.192+00 2022-12-07 20:44:39.546+00 870 177 870 DES-058771 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-058771 expense