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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
169809 2290 2022-12-14 15:15:38+00 46.8 46.8 0 0 1 2023-01-10 17:08:24.643+00 2023-01-10 17:08:24.649+00 870 870 14/12/2022 12:15-RUT4J72-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-169809 expense
169811 2290 2022-12-14 16:06:55+00 42.4 42.4 0 0 1 2023-01-10 17:08:27.86+00 2023-01-10 17:08:27.872+00 870 870 14/12/2022 13:06-JAM4H10-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169811 expense
169812 2290 2022-12-14 16:11:16+00 33.72 33.72 0 0 1 2023-01-10 17:08:29.312+00 2023-01-10 17:08:29.32+00 870 870 14/12/2022 13:11-JBB5J03-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-169812 expense
169816 2290 2022-12-14 16:32:48+00 33.72 33.72 0 0 1 2023-01-10 17:08:33.845+00 2023-01-10 17:08:33.851+00 870 870 14/12/2022 13:32-JBA6D32-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-169816 expense
280023 70 2023-04-28 16:13:39+00 2754.216 2754.216 0 0 1 2023-05-02 17:14:11.672+00 2023-05-02 17:14:11.679+00 43 43 28/04/2023 13:13-Diesel S10-657 DES-280023 expense
125899 2290 2022-10-23 15:37:45+00 63 63 0 0 1 2022-11-09 13:39:31.363+00 2022-12-05 19:14:17.287+00 870 177 870 DES-125899 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-125899 expense
125921 2290 2022-10-23 13:42:23+00 63.6 63.6 0 0 1 2022-11-09 13:40:34.822+00 2022-12-05 19:15:31.859+00 870 177 870 DES-125921 SP-330 - km 26+495 - Norte - Sao Paulo 5709676 DES-125921 expense
125895 2290 2022-10-23 15:48:53+00 26 26 0 0 1 2022-11-09 13:39:23.463+00 2022-12-05 19:14:10.034+00 870 177 870 DES-125895 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-125895 expense
127436 2290 2022-10-22 15:23:15+00 63.6 63.6 0 0 1 2022-11-10 11:27:27.564+00 2022-12-05 19:28:16.413+00 870 177 870 DES-127436 PRV1689 5709676 DES-127436 expense
125959 2290 2022-10-23 11:08:20+00 27 27 0 0 1 2022-11-09 13:41:49.647+00 2022-12-05 19:17:29.79+00 870 177 870 DES-125959 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-125959 expense