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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
276010 70 2023-04-18 23:43:05+00 3060.24 3060.24 0 0 2023-04-19 18:46:41.39+00 2023-05-15 12:34:26.78+00 43 37 43 18/04/2023 20:43-Diesel S10-498 DES-276010 expense
46410 2290 1476 2022-09-04 11:39:34+00 69.3 69.3 0 0 1 2022-09-30 11:58:24.436+00 2022-12-08 15:04:11.528+00 870 177 870 DES-046410 BR-153 - km 35+800 - NORTE - Onda Verde 5509943 DES-046410 expense
46396 2290 329 2022-09-03 20:36:32+00 25.5 25.5 0 0 1 2022-09-30 11:57:54.096+00 2022-12-08 15:06:18.752+00 870 177 870 DES-046396 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-046396 expense
138080 2290 2022-10-29 20:14:50+00 32.4 32.4 0 0 1 2022-12-12 18:52:25.096+00 2022-12-12 18:52:25.105+00 870 870 29/10/2022 17:14-JAQ1C57-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-138080 expense
46362 2290 1483 2022-09-04 16:34:22+00 158.4 158.4 0 0 1 2022-09-30 11:56:37.652+00 2022-12-08 15:02:32.691+00 870 177 870 DES-046362 SP-310 - km 398+500 - Norte - Catigua 5509943 DES-046362 expense
142265 2290 2022-11-08 17:32:01+00 20.8 20.8 0 0 1 2022-12-13 11:17:41.264+00 2022-12-13 11:17:41.271+00 870 870 08/11/2022 14:32-JBA7J65-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-142265 expense
46460 2290 205 2022-09-04 16:17:13+00 36 36 0 0 1 2022-09-30 12:00:06.992+00 2022-12-08 15:02:38.91+00 870 177 870 DES-046460 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-046460 expense
46400 2290 122 2022-09-03 12:37:12+00 37 37 0 0 1 2022-09-30 11:58:07.278+00 2022-12-08 15:11:15.415+00 870 177 870 DES-046400 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-046400 expense
46417 2290 1480 2022-09-04 15:45:39+00 83.69 83.69 0 0 1 2022-09-30 11:58:34.34+00 2022-12-08 15:02:44.36+00 870 177 870 DES-046417 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-046417 expense
142275 2290 2022-11-08 21:57:05+00 26 26 0 0 1 2022-12-13 11:17:56.036+00 2022-12-13 11:17:56.042+00 870 870 08/11/2022 18:57-JBB2B86-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-142275 expense