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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
156592 70 2022-12-20 17:25:04+00 1172.358 1172.358 0 0 1 2022-12-21 13:50:32.234+00 2022-12-21 13:50:32.242+00 43 43 20/12/2022 14:25-Diesel S10-502 DES-156592 expense
156601 70 2022-12-20 15:45:45+00 1884.96 1884.96 0 0 1 2022-12-21 13:50:43.581+00 2022-12-21 13:50:43.587+00 43 43 20/12/2022 12:45-Diesel S10-511 DES-156601 expense
26989 2290 139 2022-07-29 20:41:35+00 12.5 12.5 0 0 1 2022-09-27 13:56:12.692+00 2022-12-08 18:09:52.011+00 870 177 870 DES-026989 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-026989 expense
26993 2290 131 2022-07-29 21:54:45+00 31.8 31.8 0 0 1 2022-09-27 13:56:19.036+00 2022-12-08 18:08:51.342+00 870 177 870 DES-026993 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-026993 expense
137412 2290 2022-10-29 13:14:23+00 46.8 46.8 0 0 1 2022-12-12 18:21:46.656+00 2022-12-12 18:21:46.668+00 870 870 29/10/2022 10:14-RUP4H47-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-137412 expense
26975 2290 331 2022-07-29 20:54:22+00 70.77 70.77 0 0 1 2022-09-27 13:55:46.216+00 2022-12-08 18:09:39.613+00 870 177 870 DES-026975 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-026975 expense
27009 2290 71 2022-07-29 23:39:54+00 102.31 102.31 0 0 1 2022-09-27 13:56:48.437+00 2022-12-08 18:07:52.46+00 870 177 870 DES-027009 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-027009 expense
27006 2290 161 2022-07-30 09:05:11+00 63.93 63.93 0 0 1 2022-09-27 13:56:42.676+00 2022-12-08 18:06:39.495+00 870 177 870 DES-027006 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-027006 expense
26996 2290 327 2022-07-30 04:22:01+00 60.9 60.9 0 0 1 2022-09-27 13:56:23.787+00 2022-12-08 18:06:59.033+00 870 177 870 DES-026996 SP-330 - km 181+760 - Norte - Leme 5386272 DES-026996 expense
27003 2290 182 2022-07-30 08:02:41+00 37 37 0 0 1 2022-09-27 13:56:36.644+00 2022-12-08 18:06:49.462+00 870 177 870 DES-027003 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-027003 expense