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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
80843 2290 331 2022-09-18 09:01:56+00 37.8 37.8 0 0 1 2022-10-24 15:26:42.559+00 2022-12-07 20:31:53.715+00 870 177 870 DES-080843 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-080843 expense
80791 2290 210 2022-09-18 12:26:35+00 26 26 0 0 1 2022-10-24 15:25:29.778+00 2022-12-07 20:29:32.418+00 870 177 870 DES-080791 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080791 expense
80749 2290 69 2022-09-18 07:27:21+00 36.4 36.4 0 0 1 2022-10-24 15:24:26.438+00 2022-12-07 20:32:29.253+00 870 177 870 DES-080749 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-080749 expense
80811 2290 1019 2022-09-18 08:10:10+00 36.4 36.4 0 0 1 2022-10-24 15:26:00.4+00 2022-12-07 20:32:15.178+00 870 177 870 DES-080811 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080811 expense
80848 2290 326 2022-09-18 15:59:54+00 90.6 90.6 0 0 1 2022-10-24 15:26:50.165+00 2022-12-07 20:27:10.556+00 870 177 870 DES-080848 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-080848 expense
80815 2290 198 2022-09-18 08:36:42+00 34.8 34.8 0 0 1 2022-10-24 15:26:05.389+00 2022-12-07 20:32:00.708+00 870 177 870 DES-080815 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-080815 expense
80771 2290 216 2022-09-18 13:56:00+00 112.2 112.2 0 0 1 2022-10-24 15:24:59.969+00 2022-12-07 20:28:29.397+00 870 177 870 DES-080771 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-080771 expense
80652 2290 132 2022-09-16 17:18:39+00 27 27 0 0 1 2022-10-24 15:22:43.185+00 2022-12-07 20:52:18.843+00 870 177 870 DES-080652 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-080652 expense
434864 70 2023-11-13 19:26:06+00 2644.2855 2644.2855 0 0 1 2023-11-22 12:51:32.907+00 2023-11-22 12:51:32.912+00 43 43 13/11/2023 16:26-Diesel S10-524 DES-434864 expense
80602 2290 213 2022-09-24 00:04:32+00 90.6 90.6 0 0 1 2022-10-24 15:22:04.485+00 2022-12-06 02:41:52.147+00 870 177 870 DES-080602 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-080602 expense