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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
94640 2290 132 2022-07-07 19:59:05+00 26 26 0 0 1 2022-10-25 14:35:58.63+00 2022-12-09 13:49:51.35+00 870 177 870 DES-094640 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-094640 expense
94611 2290 216 2022-07-07 20:08:32+00 15 15 0 0 1 2022-10-25 14:34:59.04+00 2022-12-09 13:49:23.876+00 870 177 870 DES-094611 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094611 expense
434546 70 2023-11-04 14:04:20+00 670.158 670.158 0 0 1 2023-11-21 21:16:53.965+00 2023-11-21 21:16:53.974+00 43 43 04/11/2023 11:04-Diesel S10-597 DES-434546 expense
94613 2290 327 2022-07-07 20:00:19+00 115.14 115.14 0 0 1 2022-10-25 14:35:03.062+00 2022-12-09 13:49:45.472+00 870 177 870 DES-094613 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-094613 expense
18556 1993 176 2022-08-16 03:00:00+00 833.42 833.42 0 0 1 2022-09-23 17:31:09.234+00 2022-12-22 14:36:05.763+00 514 1403 514 DES-018556 DES-018556 expense
18560 1993 167 2022-08-16 03:00:00+00 410.62 410.62 0 0 1 2022-09-23 17:31:13.119+00 2022-12-22 14:36:06.804+00 514 1403 514 DES-018560 DES-018560 expense
38759 2290 207 2022-08-12 10:23:49+00 23.56 23.56 0 0 1 2022-09-29 13:29:13.927+00 2022-11-22 14:10:45.779+00 870 77 870 DES-038759 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-038759 expense
38346 2290 104 2022-08-12 10:00:37+00 66.6 66.6 0 0 1 2022-09-29 13:20:25.909+00 2022-11-22 14:11:16.349+00 870 77 870 DES-038346 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-038346 expense
38718 2290 239 2022-08-12 07:27:09+00 10.2 10.2 0 0 1 2022-09-29 13:28:08.555+00 2022-11-22 14:11:58.534+00 870 77 870 DES-038718 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-038718 expense
38723 2290 174 2022-08-12 03:09:10+00 10 10 0 0 1 2022-09-29 13:28:16.992+00 2022-11-22 14:12:10.027+00 870 77 870 DES-038723 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038723 expense