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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
154329 2290 2022-11-26 14:13:57+00 41.6 41.6 0 0 1 2022-12-13 18:43:13.28+00 2022-12-13 18:43:13.328+00 870 870 26/11/2022 11:13-FYT8323-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-154329 expense
126646 2290 2022-10-24 21:57:00+00 22.8 22.8 0 0 1 2022-11-09 14:13:19.048+00 2022-12-05 19:00:59.348+00 870 177 870 DES-126646 SP-300 - km 655+485 - Leste - Castilho 5709676 DES-126646 expense
126619 2290 2022-10-22 16:45:12+00 33.72 33.72 0 0 1 2022-11-09 14:12:11.301+00 2022-12-05 19:26:46.976+00 870 177 870 DES-126619 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-126619 expense
126649 2290 2022-10-25 00:36:52+00 59.2 59.2 0 0 1 2022-11-09 14:13:35.947+00 2022-12-05 18:59:57.115+00 870 177 870 DES-126649 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-126649 expense
126641 2290 2022-10-25 03:07:47+00 65.1 65.1 0 0 1 2022-11-09 14:13:00.741+00 2022-12-05 18:59:16.312+00 870 177 870 DES-126641 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-126641 expense
126652 2290 2022-10-24 20:41:56+00 112.5 112.5 0 0 1 2022-11-09 14:13:41.711+00 2022-12-05 19:01:28.69+00 870 177 870 DES-126652 SP-310 - km 346+404 - Sul - Fernando Prestes 5709676 DES-126652 expense
163748 2290 2022-12-05 17:16:33+00 45.9 45.9 0 0 1 2023-01-10 12:59:39.604+00 2023-01-10 12:59:39.612+00 870 870 05/12/2022 14:16-FMQ1553-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-163748 expense
163751 2290 2022-12-06 15:24:37+00 63 63 0 0 1 2023-01-10 12:59:50.884+00 2023-01-10 12:59:50.894+00 870 870 06/12/2022 12:24-JBB2B75-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-163751 expense
280114 70 2023-04-28 23:29:04+00 1260.996 1260.996 0 0 1 2023-05-02 17:17:21.031+00 2023-05-02 17:17:21.037+00 43 43 28/04/2023 20:29-Diesel S10-534 DES-280114 expense
280110 70 2023-04-28 10:58:17+00 1290.258 1290.26 0 0 2023-05-02 17:17:07.718+00 2023-06-29 18:46:49.772+00 43 43 43 28/04/2023 07:58-Diesel S10-539 DES-280110 expense