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Data

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
276804 70 2023-04-20 16:44:13+00 2091.09 2091.09 0 0 1 2023-04-25 11:18:20.325+00 2023-04-25 11:18:20.329+00 43 43 20/04/2023 13:44-Diesel S10-659 DES-276804 expense
276806 70 2023-04-23 09:14:30+00 2838.348 2838.348 0 0 1 2023-04-25 11:18:24.025+00 2023-04-25 11:18:24.029+00 43 43 23/04/2023 06:14-Diesel S10-658 DES-276806 expense
276777 70 2023-04-22 18:48:46+00 383.26800000000003 383.27 0 0 2023-04-25 11:17:36.316+00 2023-07-05 11:22:14.614+00 43 43 43 22/04/2023 15:48-Diesel S10-T471 DES-276777 expense
52655 2290 213 2022-09-15 18:41:35+00 20.4 20.4 0 0 1 2022-09-30 14:20:28.177+00 2022-12-08 11:46:00.977+00 870 177 870 DES-052655 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-052655 expense
52660 2290 210 2022-09-15 19:09:55+00 76.76 76.76 0 0 1 2022-09-30 14:20:33.248+00 2022-12-08 11:45:40.387+00 870 177 870 DES-052660 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-052660 expense
52658 2290 341 2022-09-14 15:17:49+00 14.8 14.8 0 0 1 2022-09-30 14:20:31.054+00 2022-12-08 12:04:02.86+00 870 177 870 DES-052658 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-052658 expense
52741 2290 1483 2022-09-08 21:17:12+00 63 63 0 0 1 2022-09-30 14:22:15.225+00 2022-12-08 14:14:34.977+00 870 177 870 DES-052741 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-052741 expense
52666 2290 178 2022-09-15 18:57:48+00 181.2 181.2 0 0 1 2022-09-30 14:20:39.493+00 2022-12-08 11:45:47.058+00 870 177 870 DES-052666 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-052666 expense
52651 2290 59 2022-09-15 19:15:29+00 44.4 44.4 0 0 1 2022-09-30 14:20:23.961+00 2022-12-08 11:45:37.26+00 870 177 870 DES-052651 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-052651 expense
52647 2290 205 2022-09-15 18:49:27+00 20.8 20.8 0 0 1 2022-09-30 14:20:20.065+00 2022-12-08 11:45:51.787+00 870 177 870 DES-052647 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-052647 expense