Export to CSV

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
106305 2290 199 2022-07-20 15:35:53+00 10 10 0 0 1 2022-10-25 21:16:18.653+00 2022-12-08 19:26:41.48+00 870 177 870 DES-106305 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106305 expense
145527 2290 2022-11-13 02:39:46+00 30.6 30.6 0 0 1 2022-12-13 12:48:02.382+00 2022-12-13 12:48:02.428+00 870 870 12/11/2022 23:39-JBA5E44-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145527 expense
145529 2290 2022-11-12 21:44:27+00 105.6 105.6 0 0 1 2022-12-13 12:48:08.304+00 2022-12-13 12:48:08.318+00 870 870 12/11/2022 18:44-JAK8E61-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-145529 expense
157770 70 2022-12-17 12:51:20+00 1339.758 1339.758 0 0 1 2022-12-27 19:24:57.713+00 2022-12-27 19:24:57.728+00 43 43 17/12/2022 09:51-Diesel S10-614 DES-157770 expense
160825 2023-01-04 15:08:59+00 0 0 2023-01-04 15:09:11.257+00 2023-01-04 15:09:11.443+00 1040 1040 DES-160825 expense
160940 70 2023-01-05 02:34:51+00 2235.045 2235.045 0 0 1 2023-01-05 11:43:31.177+00 2023-01-05 11:43:31.193+00 43 43 04/01/2023 23:34-Diesel S10-615 DES-160940 expense
106321 2290 168 2022-07-20 16:45:34+00 63.08 63.08 0 0 1 2022-10-25 21:16:59.353+00 2022-12-08 19:25:43.402+00 870 177 870 DES-106321 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-106321 expense
106326 2290 214 2022-07-20 16:33:25+00 15 15 0 0 1 2022-10-25 21:17:48.969+00 2022-12-08 19:25:52.799+00 870 177 870 DES-106326 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106326 expense
106324 2290 212 2022-07-20 16:44:31+00 44.4 44.4 0 0 1 2022-10-25 21:17:15.114+00 2022-12-08 19:25:45.181+00 870 177 870 DES-106324 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-106324 expense
106329 2290 169 2022-07-20 16:04:46+00 112.2 112.2 0 0 1 2022-10-25 21:17:52.82+00 2022-12-08 19:26:21.823+00 870 177 870 DES-106329 SP-310 - km 282+400 - Sul - Araraquara 5333791 DES-106329 expense