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
41240 2290 139 2022-08-17 11:10:32+00 115.14 115.14 0 0 1 2022-09-29 14:20:24.458+00 2022-11-22 12:36:13.353+00 870 77 870 DES-041240 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-041240 expense
41256 2290 239 2022-08-17 07:25:47+00 10.2 10.2 0 0 1 2022-09-29 14:20:46.731+00 2022-11-22 12:40:45.07+00 870 77 870 DES-041256 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-041256 expense
41110 2290 111 2022-08-17 10:28:06+00 62.89 62.89 0 0 1 2022-09-29 14:18:06.917+00 2022-11-22 12:37:25.032+00 870 77 870 DES-041110 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041110 expense
41228 2290 281 2022-08-17 10:12:19+00 73.5 73.5 0 0 1 2022-09-29 14:20:05.708+00 2022-11-22 12:37:53.46+00 870 77 870 DES-041228 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-041228 expense
41243 2290 166 2022-08-17 11:07:19+00 63.6 63.6 0 0 1 2022-09-29 14:20:28.933+00 2022-11-22 12:36:16.777+00 870 77 870 DES-041243 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-041243 expense
41099 2290 332 2022-08-17 09:52:58+00 36.4 36.4 0 0 1 2022-09-29 14:18:00.167+00 2022-11-22 12:38:40.534+00 870 77 870 DES-041099 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-041099 expense
41095 2290 117 2022-08-17 10:44:43+00 39.33 39.33 0 0 1 2022-09-29 14:17:58.175+00 2022-11-22 12:37:01.4+00 870 77 870 DES-041095 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041095 expense
41259 2290 184 2022-08-17 09:36:16+00 46.5 46.5 0 0 1 2022-09-29 14:20:50.269+00 2022-11-22 12:39:01.204+00 870 77 870 DES-041259 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-041259 expense
156670 70 2022-12-19 16:45:31+00 0 0 0 0 1 2022-12-21 13:52:44.395+00 2022-12-21 13:52:44.399+00 43 43 19/12/2022 13:45-Diesel S10-524 DES-156670 expense
41147 2290 2022-08-15 22:44:57+00 35.1 35.1 0 0 1 2022-09-29 14:18:26.154+00 2022-11-22 13:22:27.841+00 870 77 870 DES-041147 PRV1689 5425013 DES-041147 expense