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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
435457 70 2023-11-14 23:40:20+00 2340.252 2340.252 0 0 1 2023-11-23 19:16:58.093+00 2023-11-23 19:16:58.101+00 43 43 14/11/2023 20:40-Diesel S10-561 DES-435457 expense
87816 2290 115 2022-06-29 02:19:32+00 31.2 31.2 0 0 1 2022-10-24 19:29:32.667+00 2022-11-29 20:43:39.432+00 870 77 870 DES-087816 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-087816 expense
87759 2290 1476 2022-06-28 22:48:56+00 42 42 0 0 1 2022-10-24 19:26:33.044+00 2022-11-29 20:44:49.16+00 870 77 870 DES-087759 SP-340 - km 254+690 - Norte - Casa Branca 5246234 DES-087759 expense
49698 2290 151 2022-09-07 12:39:49+00 46.5 46.5 0 0 1 2022-09-30 13:16:31.732+00 2022-12-08 14:31:01.81+00 870 177 870 DES-049698 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-049698 expense
87834 2290 192 2022-06-29 08:18:27+00 25.5 25.5 0 0 1 2022-10-24 19:30:24.75+00 2022-11-29 20:42:17.817+00 870 77 870 DES-087834 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-087834 expense
98195 2290 188 2022-07-15 22:28:34+00 47.21 47.21 0 0 1 2022-10-25 16:03:42.198+00 2022-12-08 20:17:57.99+00 870 177 870 DES-098195 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-098195 expense
87833 2290 328 2022-06-29 07:52:31+00 35.7 35.7 0 0 1 2022-10-24 19:30:21.651+00 2022-11-29 20:42:24.811+00 870 77 870 DES-087833 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-087833 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 18449 1422 336 2022-07-11 13:00:08+00 14 14 0 0 1 2022-09-23 14:14:49.831+00 2022-10-24 19:30:10.501+00 870 870 870 221303629211341 221303629211341 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22130362921 DES-018449 expense
98199 2290 194 2022-07-15 22:19:40+00 31.5 31.5 0 0 1 2022-10-25 16:03:49.156+00 2022-12-08 20:18:04.301+00 870 177 870 DES-098199 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098199 expense
51198 2290 2022-09-07 12:44:58+00 63.6 63.6 0 0 1 2022-09-30 13:52:49.067+00 2022-12-08 14:30:53.214+00 870 177 870 DES-051198 PRV1799 5509943 DES-051198 expense