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
436272 70 2023-11-25 11:59:02+00 2279.1355 2279.1355 0 0 1 2023-11-27 12:49:39.08+00 2023-11-27 12:49:39.087+00 43 43 25/11/2023 08:59-Diesel S10-545 DES-436272 expense
113795 2290 2022-10-05 11:39:45+00 43.2 43.2 0 0 1 2022-11-08 11:28:41.852+00 2022-12-06 00:30:52.525+00 870 177 870 DES-113795 BR-050 - km 198+060 - SUL - Delta 5626733 DES-113795 expense
113781 2290 2022-10-04 20:38:27+00 29.6 29.6 0 0 1 2022-11-08 11:28:11.864+00 2022-12-06 00:40:11.129+00 870 177 870 DES-113781 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-113781 expense
113776 2290 2022-09-28 16:07:20+00 19.5 19.5 0 0 1 2022-11-08 11:28:03.164+00 2022-12-06 02:04:01.267+00 870 177 870 DES-113776 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5626733 DES-113776 expense
148145 2290 2022-11-16 09:53:59+00 45.9 45.9 0 0 1 2022-12-13 14:09:10.616+00 2022-12-13 14:09:10.631+00 870 870 16/11/2022 06:53-DYW7814-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-148145 expense
148146 2290 2022-11-16 09:38:18+00 40.8 40.8 0 0 1 2022-12-13 14:09:12.661+00 2022-12-13 14:09:12.671+00 870 870 16/11/2022 06:38-RUT4J87-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-148146 expense
148156 2290 2022-11-17 13:15:36+00 23.4 23.4 0 0 1 2022-12-13 14:09:27.797+00 2022-12-13 14:09:27.804+00 870 870 17/11/2022 10:15-JBB5I97-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-148156 expense
148159 2290 2022-11-17 13:14:34+00 22.5 22.5 0 0 1 2022-12-13 14:09:32.083+00 2022-12-13 14:09:32.088+00 870 870 17/11/2022 10:14-DJM4C27-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148159 expense
148168 2290 2022-11-17 13:19:12+00 42 42 0 0 1 2022-12-13 14:09:51.338+00 2022-12-13 14:09:51.377+00 870 870 17/11/2022 10:19-JBB5I99-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-148168 expense
148169 2290 2022-11-17 13:38:55+00 22.51 22.51 0 0 1 2022-12-13 14:09:53.176+00 2022-12-13 14:09:53.187+00 870 870 17/11/2022 10:38-JBA7J69-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-148169 expense