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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
106513 2290 135 2022-07-20 19:04:28+00 63.6 63.6 0 0 1 2022-10-25 21:23:06.154+00 2022-12-08 19:23:29.384+00 870 177 870 DES-106513 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106513 expense
106536 2290 280 2022-07-20 19:01:13+00 81 81 0 0 1 2022-10-25 21:23:44.552+00 2022-12-08 19:23:34.343+00 870 177 870 DES-106536 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-106536 expense
106537 2290 197 2022-07-20 18:38:28+00 36 36 0 0 1 2022-10-25 21:23:45.945+00 2022-12-08 19:24:04.034+00 870 177 870 DES-106537 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-106537 expense
106538 2290 332 2022-07-20 18:38:13+00 63 63 0 0 1 2022-10-25 21:23:47.421+00 2022-12-08 19:24:04.959+00 870 177 870 DES-106538 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-106538 expense
106520 2290 284 2022-07-20 18:29:31+00 66.6 66.6 0 0 1 2022-10-25 21:23:18.442+00 2022-12-08 19:24:10.43+00 870 177 870 DES-106520 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-106520 expense
106480 2290 168 2022-07-20 18:22:06+00 47.21 47.21 0 0 1 2022-10-25 21:22:17.263+00 2022-12-08 19:24:16.619+00 870 177 870 DES-106480 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-106480 expense
160828 70 2023-01-04 01:42:47+00 3706.545 3706.545 0 0 1 2023-01-04 17:44:06.138+00 2023-01-04 17:44:06.177+00 43 43 03/01/2023 22:42-Diesel S10-469 DES-160828 expense
160830 70 2023-01-04 00:14:29+00 2724.455 2724.455 0 0 1 2023-01-04 17:44:10.363+00 2023-01-04 17:44:10.367+00 43 43 03/01/2023 21:14-Diesel S10-644 DES-160830 expense
160840 70 2023-01-03 21:26:03+00 1782.6950000000002 1782.6950000000002 0 0 1 2023-01-04 17:44:25.056+00 2023-01-04 17:44:25.067+00 43 43 03/01/2023 18:26-Diesel S10-639 DES-160840 expense
160837 70 2023-01-03 22:11:28+00 2463.4 2463.4 0 0 1 2023-01-04 17:44:20.383+00 2023-01-04 17:44:20.396+00 43 43 03/01/2023 19:11-Diesel S10-506 DES-160837 expense