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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
30096 2290 186 2022-08-02 17:35:05+00 31.2 31.2 0 0 1 2022-09-27 15:26:25.177+00 2022-11-24 16:39:10.227+00 870 1403 870 DES-030096 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-030096 expense
30110 2290 121 2022-08-02 17:19:59+00 32.4 32.4 0 0 1 2022-09-27 15:26:40.862+00 2022-11-24 16:39:32.787+00 870 1403 870 DES-030110 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-030110 expense
142145 2290 2022-11-08 09:40:36+00 46.55 46.55 0 0 1 2022-12-13 11:14:40.417+00 2022-12-13 11:14:40.422+00 870 870 08/11/2022 06:40-FCD2513-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-142145 expense
30202 2290 326 2022-08-02 19:15:14+00 115.14 115.14 0 0 1 2022-09-27 15:28:30.576+00 2022-11-24 16:36:14.467+00 870 1403 870 DES-030202 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-030202 expense
30151 2290 179 2022-08-02 19:05:43+00 52.2 52.2 0 0 1 2022-09-27 15:27:34.608+00 2022-11-24 16:36:36.364+00 870 1403 870 DES-030151 SP-330 - km 181+760 - Sul - Leme 5386272 DES-030151 expense
66170 70 132 2022-04-16 13:40:57+00 0 0 0 0 1 2022-10-03 16:07:16.501+00 2022-10-03 16:07:16.506+00 43 43 16/04/2022 10:40-Diesel S10-513 DES-066170 expense
142154 2290 2022-11-08 09:48:43+00 50.63 50.63 0 0 1 2022-12-13 11:14:50.053+00 2022-12-13 11:14:50.061+00 870 870 08/11/2022 06:48-FYN2H44-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-142154 expense
188379 70 2023-01-12 02:47:23+00 3271.929 3271.929 0 0 1 2023-01-12 11:49:46.991+00 2023-01-12 11:49:47.008+00 43 43 11/01/2023 23:47-Diesel S10-556 DES-188379 expense
30213 2290 188 2022-08-02 18:53:55+00 20.8 20.8 0 0 1 2022-09-27 15:28:44.459+00 2022-11-24 16:36:48.22+00 870 1403 870 DES-030213 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-030213 expense
30247 2290 327 2022-08-02 18:23:59+00 81 81 0 0 1 2022-09-27 15:29:22.085+00 2022-11-24 16:38:01.26+00 870 1403 870 DES-030247 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-030247 expense