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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
436125 70 2023-11-23 22:33:48+00 82.584 82.584 0 0 1 2023-11-27 12:42:20.741+00 2023-11-27 12:42:20.748+00 43 43 23/11/2023 19:33-Diesel S10-659 DES-436125 expense
102078 2290 150 2022-07-16 23:24:02+00 27 27 0 0 1 2022-10-25 18:28:22.138+00 2022-12-08 20:01:49.664+00 870 177 870 DES-102078 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-102078 expense
102073 2290 196 2022-07-16 15:36:06+00 76.76 76.76 0 0 1 2022-10-25 18:28:10.218+00 2022-12-08 20:08:36.976+00 870 177 870 DES-102073 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-102073 expense
143543 2290 2022-11-10 09:48:38+00 24 24 0 0 1 2022-12-13 11:54:01.98+00 2022-12-13 11:54:01.987+00 870 870 10/11/2022 06:48-JBA7J39-5770747 SP-070 - km 92 - Leste - Sao Jose dos Campos 5770747 DES-143543 expense
102154 2290 178 2022-07-15 16:02:50+00 30.6 30.6 0 0 1 2022-10-25 18:31:48.723+00 2022-12-08 20:22:39.071+00 870 177 870 DES-102154 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-102154 expense
102137 2290 321 2022-07-17 18:54:49+00 115.14 115.14 0 0 1 2022-10-25 18:30:49.102+00 2022-12-08 19:55:06.448+00 870 177 870 DES-102137 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-102137 expense
102122 2290 332 2022-07-17 18:38:26+00 89.49 89.49 0 0 1 2022-10-25 18:30:15.272+00 2022-12-08 19:55:13.605+00 870 177 870 DES-102122 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-102122 expense
102135 2290 1479 2022-07-17 18:36:35+00 56.7 56.7 0 0 1 2022-10-25 18:30:40.522+00 2022-12-08 19:55:17.623+00 870 177 870 DES-102135 SP-300 - km 367+767 - Leste - Avai 5294728 DES-102135 expense
102147 2290 182 2022-07-17 18:31:09+00 37.24 37.24 0 0 1 2022-10-25 18:31:09.205+00 2022-12-08 19:55:19.471+00 870 177 870 DES-102147 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-102147 expense
102155 2290 203 2022-07-15 16:02:38+00 30.6 30.6 0 0 1 2022-10-25 18:31:50.404+00 2022-12-08 20:22:39.899+00 870 177 870 DES-102155 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-102155 expense