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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
387773 70 2023-09-15 00:57:35+00 1692.414 1692.41 0 0 2023-09-20 14:45:46.928+00 2023-09-28 16:05:10.887+00 43 43 43 14/09/2023 21:57-Diesel S10-660 DES-387773 expense
387929 70 2023-09-20 15:00:30+00 2291.507 2291.507 0 0 1 2023-09-21 11:24:03.954+00 2023-09-21 11:24:03.967+00 43 43 20/09/2023 12:00-Diesel S10-646 DES-387929 expense
387931 70 2023-09-20 16:29:41+00 1634.94 1634.94 0 0 1 2023-09-21 11:24:13.992+00 2023-09-21 11:24:14.001+00 43 43 20/09/2023 13:29-Diesel S10-644 DES-387931 expense
387935 70 2023-09-20 11:05:28+00 2147.7419999999997 2147.7419999999997 0 0 1 2023-09-21 11:24:35.964+00 2023-09-21 11:24:35.971+00 43 43 20/09/2023 08:05-Diesel S10-633 DES-387935 expense
387945 70 2023-09-20 14:31:45+00 1702.458 1702.458 0 0 1 2023-09-21 11:25:24.525+00 2023-09-21 11:25:24.531+00 43 43 20/09/2023 11:31-Diesel S10-616 DES-387945 expense
387948 70 2023-09-20 20:15:28+00 2572.38 2572.38 0 0 1 2023-09-21 11:25:35.92+00 2023-09-21 11:25:35.933+00 43 43 20/09/2023 17:15-Diesel S10-610 DES-387948 expense
484659 2290 2023-08-27 15:31:21+00 67.45 67.45 0 0 1 2024-03-14 14:41:56.346+00 2024-03-14 14:41:56.364+00 276 276 27/08/2023 12:31-FYT8323-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-484659 expense
499920 2290 2023-09-15 21:46:10+00 48.6 48.6 0 0 1 2024-03-14 21:46:39.188+00 2024-03-14 21:46:39.196+00 276 276 15/09/2023 18:46-RUT4J72-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-499920 expense
499921 2290 2023-09-15 21:47:31+00 32.4 32.4 0 0 1 2024-03-14 21:46:40.182+00 2024-03-14 21:46:40.191+00 276 276 15/09/2023 18:47-JAM6E16-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-499921 expense
499926 2290 2023-09-15 21:27:20+00 15 15 0 0 1 2024-03-14 21:46:48.987+00 2024-03-14 21:46:48.993+00 276 276 15/09/2023 18:27-JBA7A27-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499926 expense