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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
136144 70 2022-12-01 10:12:29+00 2073.484 2073.484 0 0 1 2022-12-05 14:06:56.816+00 2022-12-05 14:06:56.832+00 43 43 01/12/2022 07:12-Diesel S10-641 DES-136144 expense
136147 70 2022-11-30 22:48:38+00 2622.4 2622.4 0 0 1 2022-12-05 14:07:03.456+00 2022-12-05 14:07:03.488+00 43 43 30/11/2022 19:48-Diesel S10-577 DES-136147 expense
136149 70 2022-11-30 21:55:56+00 3308.396 3308.396 0 0 1 2022-12-05 14:07:08.296+00 2022-12-05 14:07:08.307+00 43 43 30/11/2022 18:55-Diesel S10-652 DES-136149 expense
136151 70 2022-11-30 21:17:36+00 3344.156 3344.156 0 0 1 2022-12-05 14:07:11.913+00 2022-12-05 14:07:11.917+00 43 43 30/11/2022 18:17-Diesel S10-643 DES-136151 expense
29318 2290 112 2022-08-02 07:16:07+00 78.3 78.3 0 0 1 2022-09-27 15:03:37.294+00 2022-11-24 16:55:42.287+00 870 1403 870 DES-029318 SP-330 - km 181+760 - Norte - Leme 5386272 DES-029318 expense
37304 2290 117 2022-08-10 12:22:12+00 31.2 31.2 0 0 1 2022-09-29 12:56:24.989+00 2022-11-22 15:20:06.406+00 870 77 870 DES-037304 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-037304 expense
37293 2290 139 2022-08-10 12:19:45+00 63 63 0 0 1 2022-09-29 12:56:13.091+00 2022-11-22 15:20:16.065+00 870 77 870 DES-037293 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-037293 expense
37301 2290 120 2022-08-10 12:57:20+00 63 63 0 0 1 2022-09-29 12:56:21.7+00 2022-11-22 15:18:18.961+00 870 77 870 DES-037301 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-037301 expense
37297 2290 282 2022-08-10 10:16:47+00 35.7 35.7 0 0 1 2022-09-29 12:56:17.129+00 2022-11-22 15:24:03.937+00 870 77 870 DES-037297 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-037297 expense
37287 2290 121 2022-08-10 11:08:18+00 54 54 0 0 1 2022-09-29 12:56:06.867+00 2022-11-22 15:22:54.951+00 870 77 870 DES-037287 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-037287 expense