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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
157463 70 2022-12-23 19:55:14+00 2005.7570000000003 2005.7570000000003 0 0 1 2022-12-26 14:28:18.032+00 2022-12-26 14:28:18.04+00 43 43 23/12/2022 16:55-Diesel S10-532 DES-157463 expense
104423 2290 154 2022-07-21 01:09:01+00 120.8 120.8 0 0 1 2022-10-25 19:56:50.947+00 2022-12-08 19:18:41.093+00 870 177 870 DES-104423 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104423 expense
104349 2290 1475 2022-07-21 00:49:41+00 75 75 0 0 1 2022-10-25 19:53:23.759+00 2022-12-08 19:18:57.105+00 870 177 870 DES-104349 SP-310 - km 346+404 - Norte - Fernando Prestes 5333791 DES-104349 expense
104427 2290 161 2022-07-21 12:45:12+00 31.2 31.2 0 0 1 2022-10-25 19:57:11.3+00 2022-12-08 19:14:07.575+00 870 177 870 DES-104427 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-104427 expense
104386 2290 328 2022-07-21 14:30:06+00 62.89 62.89 0 0 1 2022-10-25 19:55:34.151+00 2022-12-08 18:44:47.946+00 870 177 870 DES-104386 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-104386 expense
104400 2290 159 2022-07-21 14:29:10+00 71 71 0 0 1 2022-10-25 19:56:06.379+00 2022-12-08 18:44:51.243+00 870 177 870 DES-104400 SP-055 - km 250 - Oeste - Santos 5333791 DES-104400 expense
104371 2290 1477 2022-07-21 14:22:51+00 124.2 124.2 0 0 1 2022-10-25 19:54:46.239+00 2022-12-08 18:44:59.029+00 870 177 870 DES-104371 SP-340 - km 123+500 - Sul - Campinas 5333791 DES-104371 expense
104403 2290 167 2022-07-21 13:44:38+00 23.4 23.4 0 0 1 2022-10-25 19:56:12.646+00 2022-12-08 18:45:36.916+00 870 177 870 DES-104403 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104403 expense
104365 2290 197 2022-07-21 13:20:58+00 34.8 34.8 0 0 1 2022-10-25 19:54:01.863+00 2022-12-08 18:45:58.132+00 870 177 870 DES-104365 SP-330 - km 181+760 - Sul - Leme 5333791 DES-104365 expense
104377 2290 130 2022-07-21 14:25:19+00 56.8 56.8 0 0 1 2022-10-25 19:55:10.833+00 2022-12-08 18:44:56.329+00 870 177 870 DES-104377 SP-055 - km 250 - Oeste - Santos 5333791 DES-104377 expense