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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
29935 2290 158 2022-08-02 13:55:52+00 181.2 181.2 0 0 1 2022-09-27 15:23:06.088+00 2022-11-24 16:45:12.953+00 870 1403 870 DES-029935 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-029935 expense
275339 70 2023-04-14 09:51:08+00 1254.6 1254.6 0 0 1 2023-04-17 16:35:11.969+00 2023-04-17 16:35:11.974+00 43 43 14/04/2023 06:51-Diesel S10-628 DES-275339 expense
29900 2290 199 2022-08-02 13:55:11+00 52.2 52.2 0 0 1 2022-09-27 15:22:24.912+00 2022-11-24 16:45:15.558+00 870 1403 870 DES-029900 SP-330 - km 181+760 - Sul - Leme 5386272 DES-029900 expense
29913 2290 170 2022-08-02 13:17:57+00 31.2 31.2 0 0 1 2022-09-27 15:22:40.94+00 2022-11-24 16:46:47.157+00 870 1403 870 DES-029913 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-029913 expense
29917 2290 140 2022-08-02 12:13:29+00 31.2 31.2 0 0 1 2022-09-27 15:22:44.882+00 2022-11-24 16:48:57.781+00 870 1403 870 DES-029917 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-029917 expense
29922 2290 115 2022-08-02 13:49:00+00 16.91 16.91 0 0 1 2022-09-27 15:22:51.468+00 2022-11-24 16:45:31.456+00 870 1403 870 DES-029922 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-029922 expense
29918 2290 178 2022-08-02 11:51:20+00 20.8 20.8 0 0 1 2022-09-27 15:22:45.939+00 2022-11-24 16:49:50.187+00 870 1403 870 DES-029918 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-029918 expense
29891 2290 194 2022-08-02 13:54:38+00 52.2 52.2 0 0 1 2022-09-27 15:22:14.521+00 2022-11-24 16:45:16.725+00 870 1403 870 DES-029891 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-029891 expense
29919 2290 203 2022-08-02 11:51:13+00 26 26 0 0 1 2022-09-27 15:22:46.876+00 2022-11-24 16:49:51.937+00 870 1403 870 DES-029919 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-029919 expense
29901 2290 185 2022-08-02 13:08:07+00 10 10 0 0 1 2022-09-27 15:22:26.16+00 2022-11-24 16:47:24.213+00 870 1403 870 DES-029901 SP-021 - km 15+610 - Norte - Osasco 5386272 DES-029901 expense