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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
29214 2290 163 2022-08-02 00:49:28+00 76.76 76.76 0 0 1 2022-09-27 14:58:34.98+00 2022-11-24 16:56:37.395+00 870 1403 870 DES-029214 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-029214 expense
29253 2290 174 2022-08-01 19:01:37+00 32.4 32.4 0 0 1 2022-09-27 15:00:07.876+00 2022-11-24 17:04:57.984+00 870 1403 870 DES-029253 BR-050 - km 198+060 - SUL - Delta 5386272 DES-029253 expense
136143 70 2022-12-01 10:13:36+00 1727.208 1727.208 0 0 1 2022-12-05 14:06:53.64+00 2022-12-05 14:06:53.648+00 43 43 01/12/2022 07:13-Diesel S10-640 DES-136143 expense
29235 2290 329 2022-08-01 19:48:11+00 31.2 31.2 0 0 1 2022-09-27 14:59:19.096+00 2022-11-24 17:04:23.479+00 870 1403 870 DES-029235 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-029235 expense
29238 2290 325 2022-08-01 19:27:12+00 41.6 41.6 0 0 1 2022-09-27 14:59:24.741+00 2022-11-24 17:04:43.124+00 870 1403 870 DES-029238 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-029238 expense
29245 2290 186 2022-08-01 20:11:14+00 23.4 23.4 0 0 1 2022-09-27 14:59:44.102+00 2022-11-24 17:03:46.958+00 870 1403 870 DES-029245 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-029245 expense
29242 2290 121 2022-08-01 20:10:57+00 23.4 23.4 0 0 1 2022-09-27 14:59:37.855+00 2022-11-24 17:03:48.005+00 870 1403 870 DES-029242 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-029242 expense
29249 2290 215 2022-08-01 20:17:44+00 23.4 23.4 0 0 1 2022-09-27 14:59:55.892+00 2022-11-24 17:03:34.018+00 870 1403 870 DES-029249 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-029249 expense
29261 2290 320 2022-08-02 00:13:01+00 56 56 0 0 1 2022-09-27 15:00:26.593+00 2022-11-24 16:57:12.942+00 870 1403 870 DES-029261 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-029261 expense
29272 2290 128 2022-08-01 22:40:26+00 46.5 46.5 0 0 1 2022-09-27 15:01:05.407+00 2022-11-24 16:58:37.857+00 870 1403 870 DES-029272 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-029272 expense