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
441342 70 2023-12-09 14:54:26+00 696.4889999999999 696.4889999999999 0 0 1 2023-12-11 15:40:16.425+00 2023-12-11 15:40:16.432+00 43 43 09/12/2023 11:54-Diesel S10-615 DES-441342 expense
202938 2290 2023-01-18 06:26:47+00 37 37 0 0 1 2023-02-13 17:19:06.576+00 2023-02-13 17:19:06.585+00 870 870 18/01/2023 03:26-JBB0J64-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-202938 expense
202939 2290 2023-01-18 06:42:48+00 58.99 58.99 0 0 1 2023-02-13 17:19:08.733+00 2023-02-13 17:19:08.745+00 870 870 18/01/2023 03:42-FOP6A93-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-202939 expense
202940 2290 2023-01-18 05:20:02+00 93.6 93.6 0 0 1 2023-02-13 17:19:11.134+00 2023-02-13 17:19:11.144+00 870 870 18/01/2023 02:20-RUP4H45-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-202940 expense
202941 2290 2023-01-18 07:42:31+00 70.8 70.8 0 0 1 2023-02-13 17:19:14.733+00 2023-02-13 17:19:14.746+00 870 870 18/01/2023 04:42-JBA8C70-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202941 expense
202944 2290 2023-01-18 07:10:16+00 51.8 51.8 0 0 1 2023-02-13 17:19:21.413+00 2023-02-13 17:19:21.422+00 870 870 18/01/2023 04:10-EJK1569-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-202944 expense
202945 2290 2023-01-18 07:09:49+00 66.6 66.6 0 0 1 2023-02-13 17:19:24.272+00 2023-02-13 17:19:24.285+00 870 870 18/01/2023 04:09-BPQ2962-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-202945 expense
202949 2290 2023-01-18 07:03:51+00 59.2 59.2 0 0 1 2023-02-13 17:19:37.766+00 2023-02-13 17:19:37.787+00 870 870 18/01/2023 04:03-EIL3H43-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-202949 expense
202951 2290 2023-01-18 07:17:20+00 66.6 66.6 0 0 1 2023-02-13 17:19:46.805+00 2023-02-13 17:19:46.811+00 870 870 18/01/2023 04:17-FYN2H44-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-202951 expense
202952 2290 2023-01-18 06:37:10+00 31.2 31.2 0 0 1 2023-02-13 17:19:50.399+00 2023-02-13 17:19:50.406+00 870 870 18/01/2023 03:37-JBA5G35-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-202952 expense