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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
34430 2290 205 2022-08-05 19:21:22+00 26 26 0 0 1 2022-09-29 11:50:31.637+00 2022-11-22 16:28:14.913+00 870 77 870 DES-034430 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-034430 expense
96677 2290 1476 2022-07-11 23:28:49+00 78.3 78.3 0 0 1 2022-10-25 15:24:51.377+00 2022-12-09 14:43:54.68+00 870 177 870 DES-096677 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-096677 expense
34438 2290 118 2022-08-05 19:15:33+00 44.4 44.4 0 0 1 2022-09-29 11:50:39.088+00 2022-11-22 16:28:49.433+00 870 77 870 DES-034438 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-034438 expense
34419 2290 133 2022-08-05 18:56:46+00 20.8 20.8 0 0 1 2022-09-29 11:50:22.367+00 2022-11-22 16:29:21.257+00 870 77 870 DES-034419 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-034419 expense
137224 70 2022-12-09 23:45:40+00 1513.84 1513.84 0 0 1 2022-12-12 11:54:42.928+00 2022-12-12 11:54:42.936+00 43 43 09/12/2022 20:45-Diesel S10-629 DES-137224 expense
34450 2290 188 2022-08-05 17:05:41+00 44.4 44.4 0 0 1 2022-09-29 11:50:57.34+00 2022-11-22 16:31:46.284+00 870 77 870 DES-034450 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-034450 expense
275586 70 2023-04-17 22:58:51+00 1702.9032 1702.9032 0 0 1 2023-04-18 11:57:33.911+00 2023-04-18 11:57:33.916+00 43 43 17/04/2023 19:58-Diesel S10-523 DES-275586 expense
34458 2290 122 2022-08-05 16:21:44+00 44.4 44.4 0 0 1 2022-09-29 11:51:04.131+00 2022-11-22 16:33:00.649+00 870 77 870 DES-034458 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-034458 expense
23861 2290 162 2022-07-29 06:42:17+00 37 37 0 0 1 2022-09-27 11:37:54.971+00 2022-12-08 18:19:33.503+00 870 177 870 DES-023861 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-023861 expense
23862 2290 209 2022-07-29 06:40:44+00 44.4 44.4 0 0 1 2022-09-27 11:37:56.289+00 2022-12-08 18:19:34.301+00 870 177 870 DES-023862 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-023862 expense