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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
89495 2290 210 2022-07-01 11:36:07+00 32.4 32.4 0 0 1 2022-10-24 21:15:43.587+00 2022-12-09 12:12:56.308+00 870 177 870 DES-089495 BR-050 - km 198+060 - SUL - Delta 5246234 DES-089495 expense
91362 2290 2022-06-30 07:53:00+00 95.4 95.4 0 0 1 2022-10-25 11:44:18.977+00 2022-11-29 20:25:46.514+00 870 77 870 DES-091362 RNG5H64 5246234 DES-091362 expense
91290 2290 2022-06-29 19:42:02+00 63 63 0 0 1 2022-10-25 11:42:41.357+00 2022-11-29 20:30:30.784+00 870 77 870 DES-091290 PRV1809 5246234 DES-091290 expense
277722 70 2023-04-27 19:30:39+00 2273.532 2273.532 0 0 1 2023-04-28 15:06:31.793+00 2023-04-28 15:06:31.797+00 43 43 27/04/2023 16:30-Diesel S10-583 DES-277722 expense
52089 2290 330 2022-09-11 18:27:44+00 70.77 70.77 0 0 1 2022-09-30 14:07:51.139+00 2022-12-08 12:37:41.189+00 870 177 870 DES-052089 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-052089 expense
89522 2290 328 2022-06-30 12:38:43+00 81 81 0 0 1 2022-10-24 21:16:39.289+00 2022-11-29 20:22:43.978+00 870 77 870 DES-089522 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-089522 expense
91296 2290 2022-06-30 07:47:59+00 94.62 94.62 0 0 1 2022-10-25 11:42:47.526+00 2022-11-29 20:25:47.615+00 870 77 870 DES-091296 RNN8A20 5246234 DES-091296 expense
277724 70 2023-04-27 15:59:29+00 1683.9679999999998 1683.9679999999998 0 0 1 2023-04-28 15:06:34.722+00 2023-04-28 15:06:34.727+00 43 43 27/04/2023 12:59-Diesel S10-568 DES-277724 expense
94778 2290 283 2022-07-08 01:54:58+00 46.8 46.8 0 0 1 2022-10-25 14:39:45.849+00 2022-12-09 13:43:12.813+00 870 177 870 DES-094778 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-094778 expense
63690 70 119 2022-02-21 12:02:36+00 0 0 0 0 1 2022-10-03 15:17:10.218+00 2022-10-03 15:17:10.236+00 43 43 21/02/2022 09:02-Diesel S10-500 DES-063690 expense