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
435093 70 2023-11-07 14:18:51+00 973.5810000000001 973.5810000000001 0 0 1 2023-11-22 20:40:57.361+00 2023-11-22 20:40:57.389+00 43 43 07/11/2023 11:18-Diesel S10-632 DES-435093 expense
58170 2290 132 2022-09-16 16:34:26+00 63.93 63.93 0 0 1 2022-09-30 16:50:24.157+00 2022-12-07 20:52:57.964+00 870 177 870 DES-058170 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-058170 expense
58221 2290 209 2022-09-16 16:10:34+00 71 71 0 0 1 2022-09-30 16:51:20.731+00 2022-12-07 20:53:10.625+00 870 177 870 DES-058221 SP-055 - km 250 - Oeste - Santos 5558134 DES-058221 expense
58215 2290 167 2022-09-14 17:42:28+00 29.6 29.6 0 0 1 2022-09-30 16:51:14.033+00 2022-12-08 12:01:23.308+00 870 177 870 DES-058215 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-058215 expense
58208 2290 184 2022-09-16 13:42:41+00 15 15 0 0 1 2022-09-30 16:51:05.749+00 2022-12-08 11:37:37.313+00 870 177 870 DES-058208 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-058208 expense
58172 2290 1477 2022-09-16 13:16:26+00 50.63 50.63 0 0 1 2022-09-30 16:50:26.046+00 2022-12-08 11:38:01.136+00 870 177 870 DES-058172 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-058172 expense
58198 2290 328 2022-09-16 14:38:23+00 46.8 46.8 0 0 1 2022-09-30 16:50:54.181+00 2022-12-08 11:36:59.981+00 870 177 870 DES-058198 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-058198 expense
58217 2290 331 2022-09-16 13:42:28+00 74.2 74.2 0 0 1 2022-09-30 16:51:16.162+00 2022-12-08 11:37:38.199+00 870 177 870 DES-058217 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-058217 expense
58176 2290 162 2022-09-16 13:54:34+00 19.5 19.5 0 0 1 2022-09-30 16:50:29.9+00 2022-12-08 11:37:30.292+00 870 177 870 DES-058176 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-058176 expense
58195 2290 151 2022-09-16 14:40:33+00 55.8 55.8 0 0 1 2022-09-30 16:50:51.276+00 2022-12-08 11:36:56.357+00 870 177 870 DES-058195 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-058195 expense