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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
192159 70 2023-01-28 22:09:20+00 2849.8379999999997 2849.8379999999997 0 0 1 2023-02-01 14:42:34.441+00 2023-02-01 14:42:34.446+00 43 43 28/01/2023 19:09-Diesel S10-540 DES-192159 expense
119009 2290 2022-10-12 23:17:31+00 45.9 45.9 0 0 1 2022-11-08 14:17:44.155+00 2022-12-05 22:32:58.766+00 870 177 870 DES-119009 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-119009 expense
119022 2290 2022-10-12 23:57:45+00 50.63 50.63 0 0 1 2022-11-08 14:20:21.644+00 2022-12-05 22:32:49.663+00 870 177 870 DES-119022 SP-310 - km 216+800 - SUL - Itirapina 5682077 DES-119022 expense
119016 2290 2022-10-12 22:29:22+00 42.08 42.08 0 0 1 2022-11-08 14:20:07.456+00 2022-12-05 22:33:16.719+00 870 177 870 DES-119016 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-119016 expense
119024 2290 2022-10-13 00:38:37+00 17.5 17.5 0 0 1 2022-11-08 14:20:23.699+00 2022-12-05 22:32:38.577+00 870 177 870 DES-119024 SP-021 - km 14+290 - Oeste - Osasco 5682077 DES-119024 expense
119028 2290 2022-10-12 21:55:35+00 46.8 46.8 0 0 1 2022-11-08 14:20:27.822+00 2022-12-05 22:33:32.499+00 870 177 870 DES-119028 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-119028 expense
119027 2290 2022-10-12 21:55:08+00 46.8 46.8 0 0 1 2022-11-08 14:20:26.646+00 2022-12-05 22:33:33.403+00 870 177 870 DES-119027 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-119027 expense
119023 2290 2022-10-12 23:56:54+00 47.21 47.21 0 0 1 2022-11-08 14:20:22.793+00 2022-12-05 22:32:50.533+00 870 177 870 DES-119023 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-119023 expense
119014 2290 2022-10-12 22:29:11+00 42.08 42.08 0 0 1 2022-11-08 14:18:54.112+00 2022-12-05 22:33:17.595+00 870 177 870 DES-119014 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-119014 expense
119026 2290 2022-10-13 01:03:14+00 63 63 0 0 1 2022-11-08 14:20:25.626+00 2022-12-05 22:32:35.115+00 870 177 870 DES-119026 SP-340 - km 254+690 - Sul - Casa Branca 5682077 DES-119026 expense