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
24054 2290 203 2022-07-29 12:51:33+00 32.4 32.4 0 0 1 2022-09-27 11:42:05.2+00 2022-12-08 18:16:06.63+00 870 177 870 DES-024054 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-024054 expense
24055 2290 168 2022-07-29 12:05:13+00 44.4 44.4 0 0 1 2022-09-27 11:42:06.192+00 2022-12-08 18:16:44.353+00 870 177 870 DES-024055 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-024055 expense
24020 2290 201 2022-07-29 09:38:16+00 31.8 31.8 0 0 1 2022-09-27 11:41:27.106+00 2022-12-08 18:18:29.931+00 870 177 870 DES-024020 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-024020 expense
24035 2290 132 2022-07-29 12:24:30+00 32.4 32.4 0 0 1 2022-09-27 11:41:44.583+00 2022-12-08 18:16:25.668+00 870 177 870 DES-024035 BR-050 - km 198+060 - SUL - Delta 5386272 DES-024035 expense
24025 2290 170 2022-07-29 11:41:45+00 52.2 52.2 0 0 1 2022-09-27 11:41:32.424+00 2022-12-08 18:17:10.248+00 870 177 870 DES-024025 SP-330 - km 181+760 - Norte - Leme 5386272 DES-024025 expense
24071 2290 329 2022-07-29 10:36:00+00 63.08 63.08 0 0 1 2022-09-27 11:42:25.965+00 2022-12-08 18:18:02.653+00 870 177 870 DES-024071 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-024071 expense
24052 2290 143 2022-07-29 10:10:04+00 32.4 32.4 0 0 1 2022-09-27 11:42:02.75+00 2022-12-08 18:18:17.895+00 870 177 870 DES-024052 BR-050 - km 198+060 - SUL - Delta 5386272 DES-024052 expense
34562 2290 185 2022-08-05 17:09:23+00 42.4 42.4 0 0 1 2022-09-29 11:52:48.906+00 2022-11-22 16:31:41.835+00 870 77 870 DES-034562 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-034562 expense
40380 2290 2022-08-09 23:28:11+00 62.89 62.89 0 0 1 2022-09-29 14:10:41.372+00 2022-11-22 15:26:02.953+00 870 77 870 DES-040380 RNG4D10 5425013 DES-040380 expense
65843 70 326 2022-04-09 11:27:31+00 0 0 0 0 1 2022-10-03 16:00:26.46+00 2022-10-03 16:00:26.465+00 43 43 09/04/2022 08:27-Diesel S10-562 DES-065843 expense