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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
93183 2290 246 2022-07-06 12:05:54+00 7.4 7.4 0 0 1 2022-10-25 13:19:40.31+00 2022-12-09 12:50:23.666+00 870 177 870 DES-093183 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-093183 expense
95904 2290 180 2022-07-09 15:58:19+00 19.5 19.5 0 0 1 2022-10-25 15:06:18.533+00 2022-12-09 15:08:59.629+00 870 177 870 DES-095904 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-095904 expense
95930 2290 129 2022-07-09 16:56:23+00 12.5 12.5 0 0 1 2022-10-25 15:06:41.207+00 2022-12-09 15:07:37.17+00 870 177 870 DES-095930 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-095930 expense
435233 70 2023-11-22 11:50:54+00 1674 1674 0 0 1 2023-11-23 11:52:07.068+00 2023-11-23 11:52:07.073+00 43 43 22/11/2023 08:50-Diesel S10-469 DES-435233 expense
95925 2290 2022-07-06 17:15:26+00 124.2 124.2 0 0 1 2022-10-25 15:06:38.608+00 2022-12-09 12:45:49.531+00 870 177 870 DES-095925 PRV1799 5246234 DES-095925 expense
84264 2290 121 2022-09-27 21:55:15+00 55.86 55.86 0 0 1 2022-10-24 16:57:30.889+00 2022-12-06 02:11:18.93+00 870 177 870 DES-084264 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-084264 expense
84271 2290 207 2022-09-27 21:48:00+00 34.8 34.8 0 0 1 2022-10-24 16:57:41.471+00 2022-12-06 02:11:22.175+00 870 177 870 DES-084271 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-084271 expense
84266 2290 285 2022-09-27 19:15:34+00 151 151 0 0 1 2022-10-24 16:57:33.808+00 2022-12-06 02:12:50.443+00 870 177 870 DES-084266 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-084266 expense
84248 2290 193 2022-09-27 18:34:06+00 55.86 55.86 0 0 1 2022-10-24 16:57:06.773+00 2022-12-06 02:13:17.945+00 870 177 870 DES-084248 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-084248 expense
84250 2290 183 2022-09-27 18:07:08+00 32.8 32.8 0 0 1 2022-10-24 16:57:09.766+00 2022-12-06 02:13:34.831+00 870 177 870 DES-084250 SP-055 - km 279 - Leste - Sao Vicente 5593777 DES-084250 expense