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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
105262 2290 280 2022-07-23 17:39:37+00 84.07 84.07 0 0 1 2022-10-25 20:39:06.757+00 2022-12-08 18:21:52.724+00 870 177 870 DES-105262 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-105262 expense
105313 2290 144 2022-07-23 17:33:17+00 63.93 63.93 0 0 1 2022-10-25 20:40:45.436+00 2022-12-08 18:22:02.515+00 870 177 870 DES-105313 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-105313 expense
105275 2290 149 2022-07-23 17:25:59+00 39.33 39.33 0 0 1 2022-10-25 20:39:25.998+00 2022-12-08 18:22:11.021+00 870 177 870 DES-105275 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105275 expense
105263 2290 146 2022-07-23 17:25:47+00 52.53 52.53 0 0 1 2022-10-25 20:39:08.145+00 2022-12-08 18:22:13.604+00 870 177 870 DES-105263 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-105263 expense
105283 2290 121 2022-07-23 17:21:14+00 44.4 44.4 0 0 1 2022-10-25 20:39:35.986+00 2022-12-08 18:22:19.785+00 870 177 870 DES-105283 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-105283 expense
105281 2290 143 2022-07-23 17:20:46+00 32.4 32.4 0 0 1 2022-10-25 20:39:33.581+00 2022-12-08 18:22:23.6+00 870 177 870 DES-105281 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-105281 expense
105310 2290 139 2022-07-23 16:54:56+00 37.8 37.8 0 0 1 2022-10-25 20:40:32.634+00 2022-12-08 18:22:46.409+00 870 177 870 DES-105310 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-105310 expense
105291 2290 117 2022-07-23 16:40:21+00 54 54 0 0 1 2022-10-25 20:39:45.795+00 2022-12-08 18:23:11.527+00 870 177 870 DES-105291 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-105291 expense
157055 70 2022-12-22 00:43:58+00 1437.966 1437.966 0 0 1 2022-12-22 21:59:08.364+00 2022-12-22 21:59:08.37+00 43 43 21/12/2022 21:43-Diesel S10-612 DES-157055 expense
157059 70 2022-12-22 00:17:20+00 1393.884 1393.884 0 0 1 2022-12-22 21:59:13+00 2022-12-22 21:59:13.012+00 43 43 21/12/2022 21:17-Diesel S10-577 DES-157059 expense