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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
30000 2290 194 2022-08-02 14:28:41+00 52.2 52.2 0 0 1 2022-09-27 15:24:27.446+00 2022-11-24 16:43:44.339+00 870 1403 870 DES-030000 SP-330 - km 181+760 - Sul - Leme 5386272 DES-030000 expense
275341 70 2023-04-14 20:07:45+00 1857.8064000000002 1857.8064000000002 0 0 1 2023-04-17 16:35:14.565+00 2023-04-17 16:35:14.571+00 43 43 14/04/2023 17:07-Diesel S10-626 DES-275341 expense
30033 2290 319 2022-08-02 13:14:15+00 45.9 45.9 0 0 1 2022-09-27 15:25:07.435+00 2022-11-24 16:46:54.602+00 870 1403 870 DES-030033 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-030033 expense
30022 2290 215 2022-08-02 14:57:27+00 52.53 52.53 0 0 1 2022-09-27 15:24:56.484+00 2022-11-24 16:42:26.893+00 870 1403 870 DES-030022 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-030022 expense
29996 2290 183 2022-08-02 13:57:24+00 45 45 0 0 1 2022-09-27 15:24:23.349+00 2022-11-24 16:45:06.523+00 870 1403 870 DES-029996 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-029996 expense
29960 2290 185 2022-08-02 14:59:20+00 10 10 0 0 1 2022-09-27 15:23:39.394+00 2022-11-24 16:42:23.608+00 870 1403 870 DES-029960 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-029960 expense
30025 2290 325 2022-08-02 13:39:28+00 60.9 60.9 0 0 1 2022-09-27 15:24:59.436+00 2022-11-24 16:45:54.987+00 870 1403 870 DES-030025 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030025 expense
30009 2290 159 2022-08-02 01:24:46+00 36 36 0 0 1 2022-09-27 15:24:40.622+00 2022-11-24 16:56:16.664+00 870 1403 870 DES-030009 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-030009 expense
30002 2290 118 2022-08-02 13:41:28+00 47.21 47.21 0 0 1 2022-09-27 15:24:29.546+00 2022-11-24 16:45:43.578+00 870 1403 870 DES-030002 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-030002 expense
30024 2290 160 2022-08-02 13:27:38+00 52.53 52.53 0 0 1 2022-09-27 15:24:58.448+00 2022-11-24 16:46:27.444+00 870 1403 870 DES-030024 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-030024 expense