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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
44486 2290 188 2022-08-31 13:06:54+00 39.33 39.33 0 0 1 2022-09-30 11:11:56.151+00 2022-11-29 21:26:26.736+00 870 77 870 DES-044486 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-044486 expense
44494 2290 71 2022-08-31 13:03:13+00 62.89 62.89 0 0 1 2022-09-30 11:12:05.462+00 2022-11-29 21:26:32.395+00 870 77 870 DES-044494 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-044494 expense
44512 2290 177 2022-08-31 11:54:48+00 60 60 0 0 1 2022-09-30 11:12:25.254+00 2022-11-29 21:27:35.891+00 870 77 870 DES-044512 SP-280 - km 208+400 - OESTE - Itatinga 5509943 DES-044512 expense
44412 2290 181 2022-08-29 13:24:11+00 71 71 0 0 1 2022-09-30 11:10:36.939+00 2022-11-29 21:51:28.517+00 870 77 870 DES-044412 SP-055 - km 250 - Oeste - Santos 5509943 DES-044412 expense
135944 70 2022-12-04 13:10:19+00 1198.556 1198.556 0 0 1 2022-12-05 13:57:00.13+00 2022-12-05 13:57:00.162+00 43 43 04/12/2022 10:10-Diesel S10-629 DES-135944 expense
37167 2290 137 2022-08-09 20:54:52+00 29.6 29.6 0 0 1 2022-09-29 12:53:21.951+00 2022-11-22 15:27:47.504+00 870 77 870 DES-037167 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037167 expense
37137 2290 121 2022-08-09 20:41:37+00 31.2 31.2 0 0 1 2022-09-29 12:52:46.781+00 2022-11-22 15:28:00.835+00 870 77 870 DES-037137 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-037137 expense
37084 2290 159 2022-08-09 19:09:57+00 31.2 31.2 0 0 1 2022-09-29 12:51:38.938+00 2022-11-22 15:29:42.297+00 870 77 870 DES-037084 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-037084 expense
37089 2290 209 2022-08-09 18:59:04+00 44.4 44.4 0 0 1 2022-09-29 12:51:44.638+00 2022-11-22 15:29:51.757+00 870 77 870 DES-037089 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037089 expense
37094 2290 115 2022-08-09 18:51:02+00 33.72 33.72 0 0 1 2022-09-29 12:51:51.693+00 2022-11-22 15:30:07.403+00 870 77 870 DES-037094 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-037094 expense