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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
105394 2290 160 2022-07-23 16:53:33+00 39.33 39.33 0 0 1 2022-10-25 20:43:10.965+00 2022-12-08 18:22:51.993+00 870 177 870 DES-105394 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105394 expense
105383 2290 106 2022-07-23 16:06:04+00 73.62 73.62 0 0 1 2022-10-25 20:42:53.713+00 2022-12-08 18:23:42.688+00 870 177 870 DES-105383 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-105383 expense
105392 2290 166 2022-07-23 15:43:04+00 31.5 31.5 0 0 1 2022-10-25 20:43:08.378+00 2022-12-08 18:23:56.611+00 870 177 870 DES-105392 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105392 expense
105377 2290 105 2022-07-23 15:41:43+00 63 63 0 0 1 2022-10-25 20:42:44.635+00 2022-12-08 18:23:59.977+00 870 177 870 DES-105377 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-105377 expense
161579 70 2023-01-08 15:45:21+00 1252.41 1252.41 0 0 1 2023-01-09 14:14:37.837+00 2023-01-09 14:14:37.859+00 43 43 08/01/2023 12:45-Diesel S10-591 DES-161579 expense
105403 2290 135 2022-07-23 15:20:38+00 44.4 44.4 0 0 1 2022-10-25 20:43:25.275+00 2022-12-08 18:24:31.407+00 870 177 870 DES-105403 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-105403 expense
105399 2290 150 2022-07-23 14:37:35+00 44.4 44.4 0 0 1 2022-10-25 20:43:19.657+00 2022-12-08 18:25:06.161+00 870 177 870 DES-105399 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-105399 expense
105387 2290 112 2022-07-23 14:31:06+00 81 81 0 0 1 2022-10-25 20:42:59.503+00 2022-12-08 18:25:07.978+00 870 177 870 DES-105387 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-105387 expense
105388 2290 328 2022-07-23 14:08:29+00 81 81 0 0 1 2022-10-25 20:43:01.268+00 2022-12-08 18:25:13.312+00 870 177 870 DES-105388 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-105388 expense
145182 2290 2022-11-12 00:02:06+00 23.4 23.4 0 0 1 2022-12-13 12:38:13.712+00 2022-12-13 12:38:13.719+00 870 870 11/11/2022 21:02-EJK1569-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145182 expense