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
137996 2290 2022-10-29 23:05:50+00 78.3 78.3 0 0 1 2022-12-12 18:48:34.392+00 2022-12-12 18:48:34.406+00 870 870 29/10/2022 20:05-FYW0A26-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-137996 expense
41425 2290 148 2022-08-17 11:31:47+00 47.21 47.21 0 0 1 2022-09-29 14:24:36.131+00 2022-11-22 12:35:08.336+00 870 77 870 DES-041425 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-041425 expense
41432 2290 108 2022-08-17 11:27:07+00 55 55 0 0 1 2022-09-29 14:24:48.062+00 2022-11-22 12:35:16.865+00 870 77 870 DES-041432 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041432 expense
275960 70 2023-04-18 16:49:24+00 2493.948 2493.948 0 0 1 2023-04-19 18:45:01.631+00 2023-04-19 18:45:01.64+00 43 43 18/04/2023 13:49-Diesel S10-657 DES-275960 expense
41428 2290 245 2022-08-17 11:19:44+00 4.9 4.9 0 0 1 2022-09-29 14:24:39.328+00 2022-11-22 12:35:39.085+00 870 77 870 DES-041428 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-041428 expense
275961 70 2023-04-18 16:25:20+00 787.2 787.2 0 0 1 2023-04-19 18:45:03.384+00 2023-04-19 18:45:03.389+00 43 43 18/04/2023 13:25-Diesel S10-654 DES-275961 expense
275963 70 2023-04-18 13:50:21+00 2463.936 2463.936 0 0 1 2023-04-19 18:45:06.828+00 2023-04-19 18:45:06.835+00 43 43 18/04/2023 10:50-Diesel S10-651 DES-275963 expense
41460 2290 321 2022-08-17 10:51:20+00 43.2 43.2 0 0 1 2022-09-29 14:25:22.511+00 2022-11-22 12:36:49.713+00 870 77 870 DES-041460 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-041460 expense
41515 2290 204 2022-08-17 10:49:17+00 45 45 0 0 1 2022-09-29 14:26:24.442+00 2022-11-22 12:36:54.447+00 870 77 870 DES-041515 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-041515 expense
66576 70 111 2022-04-25 18:11:54+00 0 0 0 0 1 2022-10-03 16:17:25.483+00 2022-10-03 16:17:25.493+00 43 43 25/04/2022 15:11-Diesel S10-489 DES-066576 expense