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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
237020 70 2023-03-22 22:13:02+00 2964.48 2964.48 0 0 1 2023-03-24 19:50:36.491+00 2023-03-24 19:50:36.499+00 43 43 22/03/2023 19:13-Diesel S10-647 DES-237020 expense
237021 70 2023-03-22 21:51:41+00 1315.84 1315.84 0 0 1 2023-03-24 19:50:38.478+00 2023-03-24 19:50:38.487+00 43 43 22/03/2023 18:51-Diesel S10-646 DES-237021 expense
237022 70 2023-03-24 02:46:04+00 1326.4929999999997 1326.4929999999997 0 0 1 2023-03-24 19:50:39.722+00 2023-03-24 19:50:39.734+00 43 43 23/03/2023 23:46-Diesel S10-644 DES-237022 expense
237023 70 2023-03-22 22:56:30+00 2744.8320000000003 2744.8320000000003 0 0 1 2023-03-24 19:50:40.85+00 2023-03-24 19:50:40.856+00 43 43 22/03/2023 19:56-Diesel S10-644 DES-237023 expense
237024 70 2023-03-22 20:59:29+00 1475.0720000000001 1475.0720000000001 0 0 1 2023-03-24 19:50:42.522+00 2023-03-24 19:50:42.538+00 43 43 22/03/2023 17:59-Diesel S10-643 DES-237024 expense
237025 70 2023-03-23 16:10:05+00 2775.2479999999996 2775.2479999999996 0 0 1 2023-03-24 19:50:43.888+00 2023-03-24 19:50:43.895+00 43 43 23/03/2023 13:10-Diesel S10-642 DES-237025 expense
237026 70 2023-03-22 17:15:53+00 1931.922 1931.922 0 0 1 2023-03-24 19:50:44.931+00 2023-03-24 19:50:44.936+00 43 43 22/03/2023 14:15-Diesel S10-641 DES-237026 expense
307907 2290 2023-05-17 12:06:03+00 17.2 17.2 0 0 1 2023-05-23 22:47:48.198+00 2023-05-23 22:47:48.203+00 276 276 17/05/2023 09:06-JBA7A17-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-307907 expense
307910 2290 2023-05-15 17:46:04+00 110.6 110.6 0 0 1 2023-05-23 22:47:51.563+00 2023-05-23 22:47:51.569+00 276 276 15/05/2023 14:46-RVT4F02-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307910 expense
307914 2290 2023-05-17 11:58:27+00 46.8 46.8 0 0 1 2023-05-23 22:47:56.693+00 2023-05-23 22:47:56.699+00 276 276 17/05/2023 08:58-JBA6D34-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-307914 expense