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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
23883 2290 175 2022-07-29 07:40:56+00 26 26 0 0 1 2022-09-27 11:38:27.196+00 2022-12-08 18:19:21.655+00 870 177 870 DES-023883 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-023883 expense
23885 2290 329 2022-07-29 08:26:50+00 52.2 52.2 0 0 1 2022-09-27 11:38:29.363+00 2022-12-08 18:19:06.062+00 870 177 870 DES-023885 SP-330 - km 181+760 - Norte - Leme 5386272 DES-023885 expense
23882 2290 168 2022-07-29 07:30:34+00 31.2 31.2 0 0 1 2022-09-27 11:38:26.064+00 2022-12-08 18:19:24.742+00 870 177 870 DES-023882 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-023882 expense
23886 2290 177 2022-07-29 06:59:54+00 20.8 20.8 0 0 1 2022-09-27 11:38:31.94+00 2022-12-08 18:19:30.185+00 870 177 870 DES-023886 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-023886 expense
23881 2290 162 2022-07-29 07:37:40+00 26 26 0 0 1 2022-09-27 11:38:24.913+00 2022-12-08 18:19:23.22+00 870 177 870 DES-023881 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-023881 expense
23888 2290 1479 2022-07-29 08:24:08+00 55.86 55.86 0 0 1 2022-09-27 11:38:34.114+00 2022-12-08 18:19:07.804+00 870 177 870 DES-023888 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-023888 expense
137225 70 2022-12-09 23:40:47+00 674.0759999999999 674.0759999999999 0 0 1 2022-12-12 11:54:44.252+00 2022-12-12 11:54:44.262+00 43 43 09/12/2022 20:40-Diesel S10-525 DES-137225 expense
23872 2290 196 2022-07-29 07:54:10+00 16.91 16.91 0 0 1 2022-09-27 11:38:10.054+00 2022-12-08 18:19:20.759+00 870 177 870 DES-023872 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-023872 expense
23912 2290 145 2022-07-29 14:26:21+00 47.21 47.21 0 0 1 2022-09-27 11:39:03.716+00 2022-12-08 18:14:44.508+00 870 177 870 DES-023912 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-023912 expense
23913 2290 240 2022-07-29 14:46:06+00 21.2 21.2 0 0 1 2022-09-27 11:39:04.774+00 2022-12-08 18:14:27.529+00 870 177 870 DES-023913 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-023913 expense