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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
521277 2290 2023-10-05 23:40:20+00 51.8 51.8 0 0 1 2024-03-18 13:17:35.296+00 2024-03-18 13:17:35.305+00 276 276 05/10/2023 20:40-GEJ5C52-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-521277 expense
521279 2290 2023-10-05 19:39:48+00 54 54 0 0 1 2024-03-18 13:17:38.605+00 2024-03-18 13:17:38.611+00 276 276 05/10/2023 16:39-JBA6D32-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-521279 expense
521282 2290 2023-10-05 22:52:01+00 15 15 0 0 1 2024-03-18 13:17:42.636+00 2024-03-18 13:17:42.647+00 276 276 05/10/2023 19:52-JBA6D33-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-521282 expense
521910 70 2024-03-16 17:24:31+00 703.08 703.08 0 0 1 2024-03-18 14:41:45.509+00 2024-03-18 14:41:45.532+00 43 43 16/03/2024 14:24-Diesel S10-584 DES-521910 expense
521914 70 2024-03-16 17:43:49+00 3712.374 3712.374 0 0 1 2024-03-18 14:41:50.984+00 2024-03-18 14:41:51.004+00 43 43 16/03/2024 14:43-Diesel S10-523 DES-521914 expense
521916 70 2024-03-16 18:03:29+00 1327.482 1327.482 0 0 1 2024-03-18 14:41:53.496+00 2024-03-18 14:41:53.507+00 43 43 16/03/2024 15:03-Diesel S10-514 DES-521916 expense
521919 70 2024-03-16 18:26:38+00 1261.638 1261.638 0 0 1 2024-03-18 14:41:58.075+00 2024-03-18 14:41:58.083+00 43 43 16/03/2024 15:26-Diesel S10-517 DES-521919 expense
521920 70 2024-03-16 18:26:51+00 606.546 606.546 0 0 1 2024-03-18 14:41:59.065+00 2024-03-18 14:41:59.071+00 43 43 16/03/2024 15:26-Diesel S10-525 DES-521920 expense
521951 70 2024-03-17 20:55:21+00 3471.876 3471.876 0 0 1 2024-03-18 14:42:38.596+00 2024-03-18 14:42:38.606+00 43 43 17/03/2024 17:55-Diesel S10-475 DES-521951 expense
521952 70 2024-03-17 21:06:51+00 2991.438 2991.438 0 0 1 2024-03-18 14:42:40.593+00 2024-03-18 14:42:40.599+00 43 43 17/03/2024 18:06-Diesel S10-647 DES-521952 expense