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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
66042 70 111 2022-04-14 01:01:58+00 0 0 0 0 1 2022-10-03 16:04:39.073+00 2022-10-03 16:04:39.11+00 43 43 13/04/2022 22:01-Diesel S10-489 DES-066042 expense
38845 2290 104 2022-08-12 14:47:35+00 70.77 70.77 0 0 1 2022-09-29 13:31:05.512+00 2022-11-22 14:04:37.75+00 870 77 870 DES-038845 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-038845 expense
44727 2290 168 2022-08-31 20:44:00+00 31.2 31.2 0 0 1 2022-09-30 11:16:42.456+00 2022-11-29 21:20:36.689+00 870 77 870 DES-044727 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-044727 expense
44725 2290 124 2022-08-31 20:55:24+00 36 36 0 0 1 2022-09-30 11:16:40.218+00 2022-11-29 21:20:26.504+00 870 77 870 DES-044725 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-044725 expense
44732 2290 129 2022-08-31 20:25:57+00 23.4 23.4 0 0 1 2022-09-30 11:16:48.561+00 2022-11-29 21:20:49.481+00 870 77 870 DES-044732 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-044732 expense
44736 2290 240 2022-08-26 00:45:54+00 9.8 9.8 0 0 1 2022-09-30 11:16:52.938+00 2022-11-29 23:04:03.316+00 870 77 870 DES-044736 SP-280 - km 18+000 - Oeste - Osasco 5509943 DES-044736 expense
44721 2290 191 2022-08-31 10:33:05+00 23.2 23.2 0 0 1 2022-09-30 11:16:34.399+00 2022-11-29 21:29:02.562+00 870 77 870 DES-044721 BR-040 - km 93+275 - NORTE - Cristalina 5509943 DES-044721 expense
136084 70 2022-12-01 23:16:18+00 2348.24 2348.24 0 0 1 2022-12-05 14:04:15.984+00 2022-12-05 14:04:15.995+00 43 43 01/12/2022 20:16-Diesel S10-485 DES-136084 expense
28071 2290 2022-08-21 15:55:15+00 271.8 271.8 0 0 1 2022-09-27 14:28:37.64+00 2022-11-21 17:20:37.047+00 376 376 376 DES-028071 PRV1H39 5466807 DES-028071 expense
38860 2290 170 2022-08-12 14:20:07+00 56.8 56.8 0 0 1 2022-09-29 13:31:26.849+00 2022-11-22 14:04:54.209+00 870 77 870 DES-038860 SP-055 - km 250 - Oeste - Santos 5425013 DES-038860 expense