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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
78149 2290 1476 2022-09-20 21:02:32+00 112.5 112.5 0 0 1 2022-10-24 14:19:30.02+00 2022-12-07 19:58:32.54+00 870 177 870 DES-078149 SP-310 - km 346+404 - Sul - Fernando Prestes 5593777 DES-078149 expense
78135 2290 284 2022-09-20 21:00:03+00 46.8 46.8 0 0 1 2022-10-24 14:18:56.663+00 2022-12-07 19:58:34.322+00 870 177 870 DES-078135 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-078135 expense
56126 2290 180 2022-09-10 21:49:40+00 45 45 0 0 1 2022-09-30 16:08:36.851+00 2022-12-08 12:49:25.225+00 870 177 870 DES-056126 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-056126 expense
282982 70 2023-05-04 22:38:45+00 2320.272 2320.272 0 0 1 2023-05-05 11:33:33.417+00 2023-05-05 11:33:33.425+00 43 43 04/05/2023 19:38-Diesel S10-574 DES-282982 expense
78159 2290 171 2022-09-20 21:54:45+00 71 71 0 0 1 2022-10-24 14:19:55.386+00 2022-12-07 19:57:37.854+00 870 177 870 DES-078159 SP-055 - km 250 - Oeste - Santos 5593777 DES-078159 expense
78147 2290 244 2022-09-20 21:02:35+00 3.9 3.9 0 0 1 2022-10-24 14:19:25.27+00 2022-12-07 19:58:31.53+00 870 177 870 DES-078147 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-078147 expense
78335 2290 185 2022-09-20 19:04:38+00 19.6 19.6 0 0 1 2022-10-24 14:24:57.126+00 2022-12-07 20:01:34.549+00 870 177 870 DES-078335 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-078335 expense
78115 2290 285 2022-09-20 21:10:43+00 37.8 37.8 0 0 1 2022-10-24 14:18:35.76+00 2022-12-07 19:58:21.164+00 870 177 870 DES-078115 BR-050 - km 198+060 - SUL - Delta 5593777 DES-078115 expense
78173 2290 153 2022-09-20 21:22:47+00 151 151 0 0 1 2022-10-24 14:20:29.718+00 2022-12-07 19:58:06.471+00 870 177 870 DES-078173 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-078173 expense
78139 2290 196 2022-09-20 21:34:43+00 181.2 181.2 0 0 1 2022-10-24 14:19:05.061+00 2022-12-07 19:58:01.029+00 870 177 870 DES-078139 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-078139 expense