Export to CSV

Data

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
446673 70 2023-12-20 18:49:08+00 4173.282 4173.282 0 0 1 2023-12-29 13:11:14.832+00 2023-12-29 13:11:14.835+00 43 43 20/12/2023 15:49-Diesel S10-473 DES-446673 expense
315192 2290 2023-04-15 22:43:26+00 85.69 85.69 0 0 1 2023-05-24 20:11:29.924+00 2023-05-24 20:11:29.93+00 276 276 15/04/2023 19:43-JAM6E34-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-315192 expense
315196 2290 2023-04-15 22:25:43+00 22.4 22.4 0 0 1 2023-05-24 20:11:33.785+00 2023-05-24 20:11:33.791+00 276 276 15/04/2023 19:25-FYT8323-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315196 expense
446693 70 2023-12-22 16:21:01+00 749.3940000000001 749.3940000000001 0 0 1 2023-12-29 13:12:10.718+00 2023-12-29 13:12:10.722+00 43 43 22/12/2023 13:21-Diesel S10-493 DES-446693 expense
315230 2290 2023-04-15 13:32:08+00 58.99 58.99 0 0 1 2023-05-24 20:12:10.409+00 2023-05-24 20:12:10.416+00 276 276 15/04/2023 10:32-GDM9E48-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-315230 expense
446697 70 2023-12-26 12:13:07+00 1091.184 1091.184 0 0 1 2023-12-29 13:12:22.272+00 2023-12-29 13:12:22.283+00 43 43 26/12/2023 09:13-Diesel S10-496 DES-446697 expense
315234 2290 2023-04-15 13:21:38+00 79 79 0 0 1 2023-05-24 20:12:14.253+00 2023-05-24 20:12:14.259+00 276 276 15/04/2023 10:21-JAP6D37-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-315234 expense
315242 2290 2023-04-15 10:36:26+00 70.8 70.8 0 0 1 2023-05-24 20:12:22.832+00 2023-05-24 20:12:22.838+00 276 276 15/04/2023 07:36-JBA6D32-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315242 expense
446699 70 2023-12-20 18:38:36+00 741.0600000000001 741.0600000000001 0 0 1 2023-12-29 13:12:28.042+00 2023-12-29 13:12:28.05+00 43 43 20/12/2023 15:38-Diesel S10-496 DES-446699 expense
446701 70 2023-12-22 00:05:51+00 1503.81 1503.81 0 0 1 2023-12-29 13:12:33.871+00 2023-12-29 13:12:33.879+00 43 43 21/12/2023 21:05-Diesel S10-498 DES-446701 expense