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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
435227 70 2023-11-22 09:08:48+00 4017.6 4017.6 0 0 1 2023-11-23 11:51:55.685+00 2023-11-23 11:51:55.689+00 43 43 22/11/2023 06:08-Diesel S10-489 DES-435227 expense
83999 2290 112 2022-09-27 14:36:39+00 74.2 74.2 0 0 1 2022-10-24 16:48:14.141+00 2022-12-06 02:16:38.124+00 870 177 870 DES-083999 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083999 expense
83986 2290 105 2022-09-27 10:02:01+00 63.08 63.08 0 0 1 2022-10-24 16:47:57.115+00 2022-12-06 02:20:43.903+00 870 177 870 DES-083986 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-083986 expense
84010 2290 325 2022-09-27 14:32:19+00 55 55 0 0 1 2022-10-24 16:48:31.822+00 2022-12-06 02:16:41.608+00 870 177 870 DES-084010 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-084010 expense
83994 2290 105 2022-09-27 14:34:58+00 42 42 0 0 1 2022-10-24 16:48:07.537+00 2022-12-06 02:16:40.017+00 870 177 870 DES-083994 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-083994 expense
84014 2290 105 2022-09-27 12:02:42+00 52.2 52.2 0 0 1 2022-10-24 16:48:39.777+00 2022-12-06 02:19:13.033+00 870 177 870 DES-084014 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-084014 expense
83993 2290 323 2022-09-27 10:41:53+00 78.3 78.3 0 0 1 2022-10-24 16:48:06.105+00 2022-12-06 02:20:20.179+00 870 177 870 DES-083993 SP-330 - km 181+760 - Norte - Leme 5593777 DES-083993 expense
83995 2290 322 2022-09-27 14:36:27+00 53 53 0 0 1 2022-10-24 16:48:08.732+00 2022-12-06 02:16:39.225+00 870 177 870 DES-083995 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083995 expense
84019 2290 135 2022-09-26 13:07:10+00 85.2 85.2 0 0 1 2022-10-24 16:48:48.436+00 2022-12-06 02:28:58.099+00 870 177 870 DES-084019 SP-055 - km 250 - Oeste - Santos 5593777 DES-084019 expense
84004 2290 285 2022-09-27 14:15:01+00 49 49 0 0 1 2022-10-24 16:48:22.425+00 2022-12-06 02:16:52.053+00 870 177 870 DES-084004 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-084004 expense