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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
319820 70 2023-05-05 19:49:20+00 2076.24 2076.24 0 0 1 2023-05-29 11:33:06.65+00 2023-05-29 11:33:06.656+00 43 43 05/05/2023 16:49-Diesel S10-609 DES-319820 expense
443005 70 2023-12-13 14:25:06+00 4347.378000000001 4347.378000000001 0 0 1 2023-12-14 13:16:41.099+00 2023-12-14 13:16:41.107+00 43 43 13/12/2023 11:25-Diesel S10-561 DES-443005 expense
443009 70 2023-12-13 20:51:02+00 2176.7580000000003 2176.7580000000003 0 0 1 2023-12-14 13:16:47.375+00 2023-12-14 13:16:47.38+00 43 43 13/12/2023 17:51-Diesel S10-598 DES-443009 expense
443012 70 2023-12-14 00:29:09+00 2243.16 2243.16 0 0 1 2023-12-14 13:16:54.581+00 2023-12-14 13:16:54.591+00 43 43 13/12/2023 21:29-Diesel S10-612 DES-443012 expense
443015 70 2023-12-14 01:15:43+00 2505.42 2505.42 0 0 1 2023-12-14 13:16:59.228+00 2023-12-14 13:16:59.232+00 43 43 13/12/2023 22:15-Diesel S10-648 DES-443015 expense
443017 70 2023-12-13 18:46:16+00 2064.6 2064.6 0 0 1 2023-12-14 13:17:02.816+00 2023-12-14 13:17:02.824+00 43 43 13/12/2023 15:46-Diesel S10-653 DES-443017 expense
443019 70 2023-12-13 14:44:58+00 1802.34 1802.34 0 0 1 2023-12-14 13:17:06.155+00 2023-12-14 13:17:06.159+00 43 43 13/12/2023 11:44-Diesel S10-654 DES-443019 expense
214616 2290 2023-02-02 17:36:06+00 46.8 46.8 0 0 1 2023-02-15 15:08:52.683+00 2023-02-15 15:08:52.688+00 870 870 02/02/2023 14:36-JAQ1C68-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-214616 expense
216572 2290 2023-01-30 12:35:52+00 23.4 23.4 0 0 1 2023-02-15 16:13:16.268+00 2023-02-15 16:13:16.273+00 870 870 30/01/2023 09:35-5961786-Pedágio OOB7H79 5961786 DES-216572 expense
214620 2290 2023-02-02 20:27:56+00 202.8 202.8 0 0 1 2023-02-15 15:08:58.578+00 2023-02-15 15:08:58.582+00 870 870 02/02/2023 17:27-EYP3339-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-214620 expense