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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
437306 70 2023-11-28 22:49:34+00 3114.7560000000003 3114.7560000000003 0 0 1 2023-11-29 12:02:14.228+00 2023-11-29 12:02:14.232+00 43 43 28/11/2023 19:49-Diesel S10-640 DES-437306 expense
129218 2290 2022-10-27 12:05:49+00 70.11 70.11 0 0 1 2022-11-10 12:25:55.88+00 2022-12-05 18:20:47.783+00 870 177 870 DES-129218 SP-225 - km 199+400 - Oeste - Jau 5709676 DES-129218 expense
129201 2290 2022-10-27 09:21:40+00 25.5 25.5 0 0 1 2022-11-10 12:25:29.027+00 2022-12-05 18:24:02.728+00 870 177 870 DES-129201 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129201 expense
129211 2290 2022-10-27 03:06:19+00 115.14 115.14 0 0 1 2022-11-10 12:25:43.576+00 2022-12-05 18:24:42.971+00 870 177 870 DES-129211 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-129211 expense
129234 2290 2022-10-26 01:01:52+00 10.4 10.4 0 0 1 2022-11-10 12:26:30.074+00 2022-12-05 18:46:21.864+00 870 177 870 DES-129234 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-129234 expense
129214 2290 2022-10-27 08:33:47+00 16.2 16.2 0 0 1 2022-11-10 12:25:48.173+00 2022-12-05 18:24:20.303+00 870 177 870 DES-129214 BR-381 - km 804+880 - Norte - Sao Goncalo do Sapucai 5709676 DES-129214 expense
129198 2290 2022-10-27 13:01:09+00 23.4 23.4 0 0 1 2022-11-10 12:25:24.902+00 2022-12-05 18:19:42.138+00 870 177 870 DES-129198 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-129198 expense
129217 2290 2022-10-27 11:06:46+00 25.5 25.5 0 0 1 2022-11-10 12:25:54.02+00 2022-12-05 18:22:00.263+00 870 177 870 DES-129217 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129217 expense
129204 2290 2022-10-27 00:05:53+00 55.8 55.8 0 0 1 2022-11-10 12:25:32.918+00 2022-12-05 18:25:17.502+00 870 177 870 DES-129204 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-129204 expense
129216 2290 2022-10-27 01:17:33+00 42.4 42.4 0 0 1 2022-11-10 12:25:51.486+00 2022-12-05 18:24:51.946+00 870 177 870 DES-129216 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-129216 expense