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
76566 70 162 2022-10-19 18:52:07+00 2112.25 2112.25 0 0 2022-10-20 11:31:15.77+00 2022-10-24 16:52:04.24+00 43 43 43 19/10/2022 15:52-Diesel S10-577 DES-076566 expense
76580 70 1405 2022-10-19 12:09:54+00 2975 2975 0 0 1 2022-10-20 11:31:34.468+00 2022-10-20 11:31:34.474+00 43 43 19/10/2022 09:09-Diesel S10-653 DES-076580 expense
89846 2290 1475 2022-07-01 21:18:47+00 55.86 55.86 0 0 1 2022-10-24 21:25:54+00 2022-12-09 12:04:06.584+00 870 177 870 DES-089846 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-089846 expense
89852 2290 213 2022-07-01 20:33:17+00 31.8 31.8 0 0 1 2022-10-24 21:26:01.842+00 2022-12-09 12:04:26.833+00 870 177 870 DES-089852 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-089852 expense
89828 2290 171 2022-07-01 19:13:45+00 37 37 0 0 1 2022-10-24 21:25:28.249+00 2022-12-09 12:05:16.602+00 870 177 870 DES-089828 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-089828 expense
89836 2290 326 2022-07-01 20:00:52+00 46.8 46.8 0 0 1 2022-10-24 21:25:38.029+00 2022-12-09 12:04:44.087+00 870 177 870 DES-089836 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-089836 expense
89848 2290 216 2022-07-01 20:41:41+00 31.2 31.2 0 0 1 2022-10-24 21:25:56.927+00 2022-12-09 12:04:22.456+00 870 177 870 DES-089848 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-089848 expense
89851 2290 332 2022-07-01 21:11:02+00 95.4 95.4 0 0 1 2022-10-24 21:26:00.577+00 2022-12-09 12:04:08.237+00 870 177 870 DES-089851 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-089851 expense
89835 2290 195 2022-07-01 20:37:38+00 21 21 0 0 1 2022-10-24 21:25:37.055+00 2022-12-09 12:04:24.199+00 870 177 870 DES-089835 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-089835 expense
89841 2290 1478 2022-07-01 20:46:48+00 135 135 0 0 1 2022-10-24 21:25:47.37+00 2022-12-09 12:04:19.123+00 870 177 870 DES-089841 SP-280 - km 158+300 - leste - Quadra 5246234 DES-089841 expense