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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
276899 70 2023-04-24 17:09:32+00 1410.0720000000001 1410.0720000000001 0 0 1 2023-04-25 11:20:46.559+00 2023-04-25 11:20:46.566+00 43 43 24/04/2023 14:09-Diesel S10-585 DES-276899 expense
53320 2290 217 2022-09-12 12:37:14+00 16 16 0 0 1 2022-09-30 14:35:28.144+00 2022-12-08 12:32:54.488+00 870 177 870 DES-053320 SP-070 - km 57 - Oeste - Guararema 5558134 DES-053320 expense
53307 2290 108 2022-09-12 12:47:51+00 60.9 60.9 0 0 1 2022-09-30 14:35:09.974+00 2022-12-08 12:32:48.418+00 870 177 870 DES-053307 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-053307 expense
53330 2290 110 2022-09-12 11:41:49+00 45.9 45.9 0 0 1 2022-09-30 14:35:43.489+00 2022-12-08 12:33:39.372+00 870 177 870 DES-053330 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-053330 expense
53319 2290 202 2022-09-12 13:03:20+00 151 151 0 0 1 2022-09-30 14:35:26.66+00 2022-12-08 12:32:37.922+00 870 177 870 DES-053319 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-053319 expense
53345 2290 1017 2022-09-11 23:09:08+00 70.77 70.77 0 0 1 2022-09-30 14:36:05.248+00 2022-12-08 12:36:07.835+00 870 177 870 DES-053345 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-053345 expense
53325 2290 190 2022-09-12 13:13:17+00 29.45 29.45 0 0 1 2022-09-30 14:35:36.365+00 2022-12-08 12:32:28.053+00 870 177 870 DES-053325 BR 116 - km 165 - SUL - JACAREI 5558134 DES-053325 expense
139213 2290 2022-11-03 15:08:18+00 63.6 63.6 0 0 1 2022-12-12 19:34:48.84+00 2022-12-12 19:34:48.856+00 870 870 03/11/2022 12:08-JBA7A23-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-139213 expense
53356 2290 285 2022-09-11 09:47:55+00 51.8 51.8 0 0 1 2022-09-30 14:36:24.371+00 2022-12-08 12:45:27.214+00 870 177 870 DES-053356 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053356 expense
53337 2290 162 2022-09-11 06:37:47+00 37 37 0 0 1 2022-09-30 14:35:53.133+00 2022-12-08 12:47:42.157+00 870 177 870 DES-053337 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053337 expense