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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
157893 70 2022-12-27 12:22:16+00 1149.48 1149.48 0 0 1 2022-12-28 17:47:08.769+00 2022-12-28 17:47:08.78+00 43 43 27/12/2022 09:22-Diesel S10-585 DES-157893 expense
157879 70 2022-12-27 18:11:58+00 612.7239999999999 612.72 0 0 2022-12-28 17:46:47.955+00 2023-01-03 18:45:53.408+00 43 43 43 27/12/2022 15:11-Diesel S10-618 DES-157879 expense
104486 2290 128 2022-07-21 11:54:47+00 31.2 31.2 0 0 1 2022-10-25 19:59:32.843+00 2022-12-08 19:14:42.128+00 870 177 870 DES-104486 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-104486 expense
104487 2290 161 2022-07-21 11:54:30+00 31.2 31.2 0 0 1 2022-10-25 19:59:34.22+00 2022-12-08 19:14:43.756+00 870 177 870 DES-104487 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-104487 expense
104501 2290 285 2022-07-21 11:46:59+00 81 81 0 0 1 2022-10-25 20:00:24.916+00 2022-12-08 19:14:51.539+00 870 177 870 DES-104501 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-104501 expense
104510 2290 110 2022-07-20 17:56:59+00 40.8 40.8 0 0 1 2022-10-25 20:00:44.055+00 2022-12-08 19:24:44.298+00 870 177 870 DES-104510 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-104510 expense
104509 2290 133 2022-07-20 17:06:06+00 20.4 20.4 0 0 1 2022-10-25 20:00:42.823+00 2022-12-08 19:25:32.498+00 870 177 870 DES-104509 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104509 expense
104513 2290 112 2022-07-19 09:56:03+00 181.2 181.2 0 0 1 2022-10-25 20:00:48.213+00 2022-12-08 19:42:15.467+00 870 177 870 DES-104513 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104513 expense
104502 2290 246 2022-07-20 15:17:14+00 5.1 5.1 0 0 1 2022-10-25 20:00:26.156+00 2022-12-08 19:26:57.747+00 870 177 870 DES-104502 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-104502 expense
104522 2290 148 2022-07-21 13:55:24+00 47.21 47.21 0 0 1 2022-10-25 20:01:38.637+00 2022-12-08 18:45:20.623+00 870 177 870 DES-104522 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-104522 expense