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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
46374 2290 1474 2022-09-04 15:03:59+00 78.3 78.3 0 0 1 2022-09-30 11:57:00.251+00 2022-12-08 15:02:53.294+00 870 177 870 DES-046374 SP-330 - km 181+760 - Sul - Leme 5509943 DES-046374 expense
46379 2290 322 2022-09-04 14:26:43+00 35.7 35.7 0 0 1 2022-09-30 11:57:09.208+00 2022-12-08 15:03:08.51+00 870 177 870 DES-046379 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-046379 expense
138070 2290 2022-10-29 18:00:33+00 63 63 0 0 1 2022-12-12 18:51:53.132+00 2022-12-12 18:51:53.14+00 870 870 29/10/2022 15:00-RUT4J71-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-138070 expense
138072 2290 2022-10-30 07:40:37+00 55.8 55.8 0 0 1 2022-12-12 18:51:58.073+00 2022-12-12 18:51:58.084+00 870 870 30/10/2022 04:40-JAM6E34-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-138072 expense
46363 2290 181 2022-09-04 12:55:52+00 32.4 32.4 0 0 1 2022-09-30 11:56:39.62+00 2022-12-08 15:03:41.544+00 870 177 870 DES-046363 BR-050 - km 198+060 - SUL - Delta 5509943 DES-046363 expense
138076 2290 2022-10-29 20:03:04+00 43.2 43.2 0 0 1 2022-12-12 18:52:10.632+00 2022-12-12 18:52:10.64+00 870 870 29/10/2022 17:03-DYW7814-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-138076 expense
276006 70 2023-04-18 13:41:19+00 1067.6399999999999 1067.6399999999999 0 0 1 2023-04-19 18:46:35.868+00 2023-04-19 18:46:35.875+00 43 43 18/04/2023 10:41-Diesel S10-504 DES-276006 expense
46357 2290 332 2022-09-04 13:32:09+00 63 63 0 0 1 2022-09-30 11:56:30.285+00 2022-12-08 15:03:29.866+00 870 177 870 DES-046357 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-046357 expense
46442 2290 198 2022-09-03 13:50:45+00 25.5 25.5 0 0 1 2022-09-30 11:59:19.808+00 2022-12-08 15:10:21.696+00 870 177 870 DES-046442 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-046442 expense
46399 2290 198 2022-09-03 12:27:42+00 37 37 0 0 1 2022-09-30 11:58:05.142+00 2022-12-08 15:11:21.499+00 870 177 870 DES-046399 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-046399 expense