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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
427765 70 2023-10-27 12:09:12+00 2243.16 2243.16 0 0 1 2023-10-31 11:39:24.51+00 2023-10-31 11:39:24.527+00 43 43 27/10/2023 09:09-Diesel S10-602 DES-427765 expense
427773 70 2023-10-28 12:15:25+00 1853.436 1853.436 0 0 1 2023-10-31 11:39:44.069+00 2023-10-31 11:39:44.079+00 43 43 28/10/2023 09:15-Diesel S10-595 DES-427773 expense
427777 70 2023-10-29 13:02:40+00 1266.66 1266.66 0 0 1 2023-10-31 11:39:53.246+00 2023-10-31 11:39:53.25+00 43 43 29/10/2023 10:02-Diesel S10-591 DES-427777 expense
496521 2290 2023-09-06 23:47:01+00 18 18 0 0 1 2024-03-14 19:45:13.601+00 2024-03-14 19:45:13.62+00 276 276 06/09/2023 20:47-JAP6D37-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-496521 expense
496522 2290 2023-09-06 23:48:10+00 21.8 21.8 0 0 1 2024-03-14 19:45:16.549+00 2024-03-14 19:45:16.554+00 276 276 06/09/2023 20:48-JBN1C97-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-496522 expense
427781 70 2023-10-28 23:05:12+00 1167.894 1167.894 0 0 1 2023-10-31 11:40:02.575+00 2023-10-31 11:40:02.58+00 43 43 28/10/2023 20:05-Diesel S10-587 DES-427781 expense
496523 2290 2023-09-07 12:48:43+00 28.8 28.8 0 0 1 2024-03-14 19:45:19.44+00 2024-03-14 19:45:19.447+00 276 276 07/09/2023 09:48-JBB5J03-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-496523 expense
496524 2290 2023-09-07 12:30:22+00 75.81 75.81 0 0 1 2024-03-14 19:45:23.506+00 2024-03-14 19:45:23.533+00 276 276 07/09/2023 09:30-FOP6A93-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-496524 expense
427772 70 2023-10-28 12:48:56+00 76.3 76.3 0 0 2023-10-31 11:39:41.323+00 2023-11-16 18:44:29.414+00 43 43 43 28/10/2023 09:48-Diesel S10-595 DES-427772 expense
508853 2290 2023-09-20 08:57:32+00 35.15 35.15 0 0 1 2024-03-15 15:08:45.408+00 2024-03-15 15:08:45.419+00 276 276 20/09/2023 05:57-JAT2G64-6277236 SP 310 - km 216+800 - Norte - Itirapina 6277236 DES-508853 expense