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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
136487 70 2022-12-05 11:30:24+00 2047.5223999999998 2047.5223999999998 0 0 1 2022-12-06 20:44:51.004+00 2022-12-06 20:44:51.009+00 43 43 05/12/2022 08:30-Diesel S10-537 DES-136487 expense
38087 2290 108 2022-08-11 11:34:54+00 60.9 60.9 0 0 1 2022-09-29 13:15:07.36+00 2022-11-22 14:31:33.028+00 870 77 870 DES-038087 SP-330 - km 181+760 - Sul - Leme 5425013 DES-038087 expense
35269 2290 147 2022-08-06 17:44:35+00 31.44 31.44 0 0 1 2022-09-29 12:05:32.24+00 2022-11-22 16:03:35.904+00 870 77 870 DES-035269 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-035269 expense
35317 2290 129 2022-08-06 16:24:58+00 52.2 52.2 0 0 1 2022-09-29 12:06:50.48+00 2022-11-22 16:05:13.651+00 870 77 870 DES-035317 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035317 expense
35289 2290 240 2022-08-06 15:16:59+00 13.2 13.2 0 0 1 2022-09-29 12:06:05.586+00 2022-11-22 16:07:41.363+00 870 77 870 DES-035289 SP-099 - km 16+100 - NORTE - Jambeiro 5386272 DES-035289 expense
35307 2290 139 2022-08-06 15:11:42+00 89.49 89.49 0 0 1 2022-09-29 12:06:34.14+00 2022-11-22 16:07:51.345+00 870 77 870 DES-035307 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-035307 expense
35320 2290 1478 2022-08-06 14:09:22+00 78.3 78.3 0 0 1 2022-09-29 12:06:53.808+00 2022-11-22 16:09:26.376+00 870 77 870 DES-035320 SP-330 - km 181+760 - Sul - Leme 5386272 DES-035320 expense
35343 2290 331 2022-08-06 16:30:32+00 66.6 66.6 0 0 1 2022-09-29 12:07:22.095+00 2022-11-22 16:05:06.27+00 870 77 870 DES-035343 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-035343 expense
35310 2290 322 2022-08-06 16:56:43+00 73.62 73.62 0 0 1 2022-09-29 12:06:40.22+00 2022-11-22 16:04:29.989+00 870 77 870 DES-035310 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-035310 expense
35291 2290 284 2022-08-06 14:13:37+00 84.07 84.07 0 0 1 2022-09-29 12:06:09.496+00 2022-11-22 16:09:25.271+00 870 77 870 DES-035291 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-035291 expense