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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
320339 70 2023-05-26 13:00:19+00 2175.624 2175.624 0 0 1 2023-05-30 12:05:04.185+00 2023-05-30 12:05:04.195+00 43 43 26/05/2023 10:00-Diesel S10-538 DES-320339 expense
320342 70 2023-05-27 12:21:05+00 1780.7676000000001 1780.7676000000001 0 0 1 2023-05-30 12:05:11.524+00 2023-05-30 12:05:11.531+00 43 43 27/05/2023 09:21-Diesel S10-537 DES-320342 expense
320343 70 2023-05-26 00:03:11+00 304.548 304.548 0 0 1 2023-05-30 12:05:15.634+00 2023-05-30 12:05:15.643+00 43 43 25/05/2023 21:03-Diesel S10-537 DES-320343 expense
320580 70 2023-04-10 12:30:38+00 1702.8516 1702.8516 0 0 1 2023-05-30 19:57:04.316+00 2023-05-30 19:57:04.33+00 43 43 10/04/2023 09:30-Diesel S10-612 DES-320580 expense
320583 70 2023-04-10 20:57:41+00 2125.9320000000002 2125.9320000000002 0 0 1 2023-05-30 19:57:29.747+00 2023-05-30 19:57:29.759+00 43 43 10/04/2023 17:57-Diesel S10-508 DES-320583 expense
253184 2290 2023-03-18 12:16:26+00 100.03 100.03 0 0 1 2023-04-05 11:29:22.628+00 2023-05-31 13:12:19.427+00 276 276 276 18/03/2023 09:16-EJK1569-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-253184 expense
253218 2290 2023-03-18 11:32:15+00 70.8 70.8 0 0 1 2023-04-05 11:29:47.836+00 2023-05-31 13:12:50.992+00 276 276 276 18/03/2023 08:32-JBA6D30-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-253218 expense
253360 2290 2023-03-21 09:06:46+00 106.2 106.2 0 0 1 2023-04-05 11:32:05.454+00 2023-05-31 13:16:01.912+00 276 276 276 21/03/2023 06:06-BSZ4I45-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-253360 expense
260591 2290 2023-03-28 21:41:34+00 32.4 32.4 0 0 1 2023-04-05 16:45:29.637+00 2023-05-31 18:13:35.681+00 276 276 276 28/03/2023 18:41-JBA5G61-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-260591 expense
320953 70 2023-04-18 18:24:09+00 1551.276 1551.276 0 0 1 2023-05-31 20:31:31.656+00 2023-05-31 20:31:31.671+00 43 43 18/04/2023 15:24-Diesel S10-630 DES-320953 expense