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
37682 2290 320 2022-08-10 19:31:13+00 89.49 89.49 0 0 1 2022-09-29 13:05:26.094+00 2022-11-22 14:51:28.494+00 870 77 870 DES-037682 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037682 expense
37672 2290 186 2022-08-10 19:01:57+00 44.4 44.4 0 0 1 2022-09-29 13:05:07.357+00 2022-11-22 14:52:17.318+00 870 77 870 DES-037672 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037672 expense
37715 2290 205 2022-08-10 18:25:08+00 46.5 46.5 0 0 1 2022-09-29 13:06:10.311+00 2022-11-22 14:53:08.102+00 870 77 870 DES-037715 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-037715 expense
30975 70 137 2022-09-26 17:38:48+00 1524.1860000000001 1524.1860000000001 0 0 1 2022-09-27 17:33:11.709+00 2022-10-03 18:58:42.701+00 376 43 376 26/09/2022 14:38-Diesel S10-518 DES-030975 expense
37704 2290 159 2022-08-10 17:23:48+00 52.2 52.2 0 0 1 2022-09-29 13:05:55.968+00 2022-11-22 14:55:08.365+00 870 77 870 DES-037704 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-037704 expense
30973 70 185 2022-09-26 18:24:06+00 1240 1240 0 0 1 2022-09-27 17:33:08.704+00 2022-10-03 18:58:44.581+00 376 43 376 26/09/2022 15:24-Diesel S10-601 DES-030973 expense
37740 2290 328 2022-08-10 17:18:34+00 43.2 43.2 0 0 1 2022-09-29 13:07:08.439+00 2022-11-22 14:55:21.389+00 870 77 870 DES-037740 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037740 expense
30972 70 190 2022-09-26 18:42:02+00 1390.66 1390.66 0 0 1 2022-09-27 17:33:07.371+00 2022-10-03 18:58:45.652+00 376 43 376 26/09/2022 15:42-Diesel S10-606 DES-030972 expense
37696 2290 215 2022-08-10 17:09:56+00 32.4 32.4 0 0 1 2022-09-29 13:05:43.838+00 2022-11-22 14:55:37.168+00 870 77 870 DES-037696 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-037696 expense
30969 70 158 2022-09-26 19:25:40+00 879.586 879.586 0 0 1 2022-09-27 17:33:02.956+00 2022-10-03 18:58:49.528+00 376 43 376 26/09/2022 16:25-Diesel S10-573 DES-030969 expense