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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
104131 2290 280 2022-07-20 22:38:25+00 66.6 66.6 0 0 1 2022-10-25 19:44:44.728+00 2022-12-08 19:20:17.489+00 870 177 870 DES-104131 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-104131 expense
104160 2290 284 2022-07-20 22:30:48+00 46.8 46.8 0 0 1 2022-10-25 19:45:45.869+00 2022-12-08 19:20:24.773+00 870 177 870 DES-104160 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-104160 expense
104146 2290 331 2022-07-20 21:34:02+00 78.3 78.3 0 0 1 2022-10-25 19:45:14.577+00 2022-12-08 19:21:05.678+00 870 177 870 DES-104146 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-104146 expense
157460 70 2022-12-23 21:24:01+00 1004.4 1004.4 0 0 1 2022-12-26 14:28:12.322+00 2022-12-26 14:28:12.327+00 43 43 23/12/2022 18:24-Diesel S10-649 DES-157460 expense
104136 2290 1477 2022-07-20 18:53:06+00 42 42 0 0 1 2022-10-25 19:44:53.538+00 2022-12-08 19:23:43.566+00 870 177 870 DES-104136 SP-340 - km 254+690 - Norte - Casa Branca 5333791 DES-104136 expense
104152 2290 327 2022-07-20 18:50:41+00 46.8 46.8 0 0 1 2022-10-25 19:45:30.345+00 2022-12-08 19:23:47.619+00 870 177 870 DES-104152 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-104152 expense
104164 2290 182 2022-07-20 18:18:54+00 16.91 16.91 0 0 1 2022-10-25 19:45:53.501+00 2022-12-08 19:24:18.349+00 870 177 870 DES-104164 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-104164 expense
144592 2290 2022-11-12 02:41:19+00 74.2 74.2 0 0 1 2022-12-13 12:22:42.776+00 2022-12-13 12:22:42.783+00 870 870 11/11/2022 23:41-RUT4J82-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144592 expense
144594 2290 2022-11-12 02:42:13+00 55.8 55.8 0 0 1 2022-12-13 12:22:45.846+00 2022-12-13 12:22:45.863+00 870 870 11/11/2022 23:42-GDM9E48-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144594 expense
144599 2290 2022-11-12 12:04:35+00 70.77 70.77 0 0 1 2022-12-13 12:22:54.036+00 2022-12-13 12:22:54.042+00 870 870 12/11/2022 09:04-RUT4J85-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-144599 expense