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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
29076 2290 134 2022-08-01 09:15:05+00 55.8 55.8 0 0 1 2022-09-27 14:52:50.924+00 2022-11-24 17:09:29.101+00 870 1403 870 DES-029076 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-029076 expense
29073 2290 169 2022-08-01 08:24:21+00 22.51 22.51 0 0 1 2022-09-27 14:52:42.481+00 2022-11-24 17:09:56.021+00 870 1403 870 DES-029073 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-029073 expense
29112 2290 129 2022-07-31 10:45:02+00 36 36 0 0 1 2022-09-27 14:54:18.556+00 2022-12-08 17:52:41.329+00 870 177 870 DES-029112 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029112 expense
29113 2290 188 2022-07-31 10:32:34+00 45 45 0 0 1 2022-09-27 14:54:20.183+00 2022-12-08 17:52:46.632+00 870 177 870 DES-029113 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029113 expense
275309 70 2023-04-14 20:06:59+00 2576.6040000000003 2576.6040000000003 0 0 1 2023-04-17 16:34:22.972+00 2023-04-17 16:34:22.983+00 43 43 14/04/2023 17:06-Diesel S10-656 DES-275309 expense
29083 2290 206 2022-08-01 13:31:14+00 10.8 10.8 0 0 1 2022-09-27 14:53:03.1+00 2022-11-24 17:07:11.878+00 870 1403 870 DES-029083 BR-381 - km 596+935 - Norte - Carmopolis de Minas 5386272 DES-029083 expense
29106 2290 1478 2022-08-01 12:06:12+00 168.3 168.3 0 0 1 2022-09-27 14:54:05.082+00 2022-11-24 17:08:06.262+00 870 1403 870 DES-029106 SP-310 - km 282+400 - Sul - Araraquara 5386272 DES-029106 expense
29095 2290 206 2022-07-31 13:05:29+00 23.2 23.2 0 0 1 2022-09-27 14:53:34.441+00 2022-12-08 17:50:45.767+00 870 177 870 DES-029095 BR-040 - km 254+100 - SUL - Sao Goncalo do Abaete 5386272 DES-029095 expense
29104 2290 123 2022-08-01 12:02:39+00 63.6 63.6 0 0 1 2022-09-27 14:53:59.084+00 2022-11-24 17:08:07.736+00 870 1403 870 DES-029104 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-029104 expense
156624 70 2022-12-20 12:02:32+00 1690.74 1690.74 0 0 1 2022-12-21 13:51:23.462+00 2022-12-21 13:51:23.473+00 43 43 20/12/2022 09:02-Diesel S10-560 DES-156624 expense