Export to CSV

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
278481 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:25:34.209+00 2023-05-02 15:25:34.219+00 276 276 Rastreador/Serviços-IWC2300-6502664-543 6502664-543 ROTOGRAMA FALADO PARA TM CAN DES-278481 expense
100715 2290 324 2022-07-13 16:29:29+00 59.2 59.2 0 0 1 2022-10-25 17:06:22.002+00 2022-12-09 14:16:28.379+00 870 177 870 DES-100715 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-100715 expense
100790 2290 283 2022-07-13 17:22:01+00 37.8 37.8 0 0 1 2022-10-25 17:09:19.1+00 2022-12-09 14:15:09.289+00 870 177 870 DES-100790 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-100790 expense
100814 2290 189 2022-07-13 17:17:40+00 53 53 0 0 1 2022-10-25 17:10:07.783+00 2022-12-09 14:15:13.262+00 870 177 870 DES-100814 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100814 expense
100788 2290 245 2022-07-13 17:53:25+00 13 13 0 0 1 2022-10-25 17:09:08.352+00 2022-12-09 14:14:21.135+00 870 177 870 DES-100788 SP-280 - km 74+000 - Leste - Itu 5294728 DES-100788 expense
100780 2290 167 2022-07-13 17:56:00+00 44.4 44.4 0 0 1 2022-10-25 17:08:55.598+00 2022-12-09 14:14:16.715+00 870 177 870 DES-100780 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-100780 expense
100781 2290 129 2022-07-13 17:56:05+00 44.4 44.4 0 0 1 2022-10-25 17:08:57.368+00 2022-12-09 14:14:15.73+00 870 177 870 DES-100781 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-100781 expense
100783 2290 216 2022-07-13 18:09:02+00 63 63 0 0 1 2022-10-25 17:09:00.626+00 2022-12-09 14:13:56.406+00 870 177 870 DES-100783 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-100783 expense
190308 70 2023-01-22 16:04:00+00 1679.1 1679.1 0 0 1 2023-01-23 20:02:00.732+00 2023-01-23 20:02:00.74+00 43 43 22/01/2023 13:04-Diesel S10-668 DES-190308 expense
100813 2290 133 2022-07-13 17:27:26+00 42.4 42.4 0 0 1 2022-10-25 17:10:06.007+00 2022-12-09 14:14:57.431+00 870 177 870 DES-100813 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100813 expense