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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
158317 70 2023-01-01 15:36:02+00 1800.1350000000002 1800.1350000000002 0 0 1 2023-01-02 20:08:28.328+00 2023-01-02 20:08:28.335+00 43 43 01/01/2023 12:36-Diesel S10-504 DES-158317 expense
54275 2290 190 2022-09-14 18:09:56+00 37 37 0 0 1 2022-09-30 14:54:47.774+00 2022-12-08 12:00:52.473+00 870 177 870 DES-054275 SP-075 - km 12+500 - Sul - Itu 5558134 DES-054275 expense
54371 2290 328 2022-09-08 22:44:33+00 65.17 65.17 0 0 1 2022-09-30 14:56:52.469+00 2022-12-08 14:13:44.497+00 870 177 870 DES-054371 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-054371 expense
54323 2290 131 2022-09-14 16:46:03+00 63 63 0 0 1 2022-09-30 14:55:41.898+00 2022-12-08 12:02:39.913+00 870 177 870 DES-054323 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-054323 expense
54269 2290 132 2022-09-14 18:11:36+00 63.6 63.6 0 0 1 2022-09-30 14:54:39.509+00 2022-12-08 12:00:48.918+00 870 177 870 DES-054269 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-054269 expense
54268 2290 182 2022-09-14 18:43:32+00 58.8 58.8 0 0 1 2022-09-30 14:54:38.669+00 2022-12-08 12:00:08.888+00 870 177 870 DES-054268 SP-280 - km 32+000 - Oeste - Itapevi 5558134 DES-054268 expense
54271 2290 321 2022-09-13 16:25:41+00 59.2 59.2 0 0 1 2022-09-30 14:54:42.416+00 2022-12-08 12:18:23.107+00 870 177 870 DES-054271 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-054271 expense
54290 2290 167 2022-09-14 16:01:15+00 20.8 20.8 0 0 1 2022-09-30 14:55:05.994+00 2022-12-08 12:03:20.439+00 870 177 870 DES-054290 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-054290 expense
54312 2290 159 2022-09-14 16:38:06+00 47.21 47.21 0 0 1 2022-09-30 14:55:29.727+00 2022-12-08 12:02:48.69+00 870 177 870 DES-054312 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-054312 expense
54317 2290 63 2022-09-14 16:11:20+00 63.6 63.6 0 0 1 2022-09-30 14:55:35.216+00 2022-12-08 12:03:09.768+00 870 177 870 DES-054317 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-054317 expense