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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
11411 2290 280 2022-08-26 13:51:00+00 55 55 0 0 1 2022-09-20 17:31:27.088+00 2022-11-29 22:53:03.194+00 514 77 514 DES-011411 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-011411 expense
11412 2290 280 2022-08-26 14:49:00+00 73.62 73.62 0 0 1 2022-09-20 17:31:28.336+00 2022-11-29 22:50:36.698+00 514 77 514 DES-011412 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-011412 expense
11413 2290 280 2022-08-26 16:54:00+00 89.49 89.49 0 0 1 2022-09-20 17:31:29.502+00 2022-11-29 22:47:19.305+00 514 77 514 DES-011413 SP-330 - km 405+000 - norte - Ituverava DES-011413 expense
11414 2290 280 2022-08-26 17:40:00+00 37.8 37.8 0 0 1 2022-09-20 17:31:30.709+00 2022-11-29 22:46:11.179+00 514 77 514 DES-011414 BR-050 - km 198+060 - NORTE - Delta DES-011414 expense
11415 2290 280 2022-08-26 19:06:00+00 51.8 51.8 0 0 1 2022-09-20 17:31:31.597+00 2022-11-29 22:44:17.545+00 514 77 514 DES-011415 BR-050 - km 104+900 - NORTE - Uberlândia DES-011415 expense
11416 2290 280 2022-08-26 22:02:00+00 41.6 41.6 0 0 1 2022-09-20 17:31:32.708+00 2022-11-29 22:39:17.675+00 514 77 514 DES-011416 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-011416 expense
11417 2290 280 2022-08-27 07:53:00+00 36.4 36.4 0 0 1 2022-09-20 17:31:34.071+00 2022-11-29 22:33:23.653+00 514 77 514 DES-011417 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-011417 expense
434211 70 2023-11-19 02:14:55+00 853.182 853.182 0 0 1 2023-11-21 13:41:38.434+00 2023-11-21 13:41:38.447+00 43 43 18/11/2023 23:14-Diesel S10-652 DES-434211 expense
11420 2290 280 2022-08-27 11:58:00+00 51.8 51.8 0 0 1 2022-09-20 17:31:38.327+00 2022-11-29 22:27:39.952+00 514 77 514 DES-011420 BR-153 - km 553+100 - Norte - PROF JAMIL DES-011420 expense
11418 2290 280 2022-08-27 09:01:00+00 63 63 0 0 1 2022-09-20 17:31:35.438+00 2022-11-29 22:32:38.088+00 514 77 514 DES-011418 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-011418 expense