Export to CSV

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
385584 70 2023-09-12 13:29:25+00 1689.609 1689.609 0 0 1 2023-09-13 12:55:05.962+00 2023-09-13 12:55:05.97+00 43 43 12/09/2023 10:29-Diesel S10-502 DES-385584 expense
484521 2290 2023-08-27 09:42:34+00 27 27 0 0 1 2024-03-14 14:35:28.798+00 2024-03-14 14:35:28.817+00 276 276 27/08/2023 06:42-JBA5H88-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-484521 expense
385581 70 2023-09-12 14:45:23+00 2650.5 2650.5 0 0 2023-09-13 12:54:52.368+00 2023-10-05 13:07:44.503+00 43 43 43 12/09/2023 11:45-Diesel S10-509 DES-385581 expense
484522 2290 2023-08-27 09:42:36+00 75.81 75.81 0 0 1 2024-03-14 14:35:32.484+00 2024-03-14 14:35:32.492+00 276 276 27/08/2023 06:42-RVT4F04-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-484522 expense
484530 2290 2023-08-26 23:12:56+00 65.4 65.4 0 0 1 2024-03-14 14:35:55.12+00 2024-03-14 14:35:55.127+00 276 276 26/08/2023 20:12-JAU8B18-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-484530 expense
484533 2290 2023-08-27 19:12:31+00 43.2 43.2 0 0 1 2024-03-14 14:36:08.392+00 2024-03-14 14:36:08.402+00 276 276 27/08/2023 16:12-JBA5H96-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-484533 expense
484536 2290 2023-08-27 23:37:12+00 29.07 29.07 0 0 1 2024-03-14 14:36:20.367+00 2024-03-14 14:36:20.379+00 276 276 27/08/2023 20:37-JBA7A09-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-484536 expense
484537 2290 2023-08-27 08:25:17+00 67.5 67.5 0 0 1 2024-03-14 14:36:22.83+00 2024-03-14 14:36:22.838+00 276 276 27/08/2023 05:25-RUT4J72-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-484537 expense
484538 2290 2023-08-26 20:46:55+00 22.5 22.5 0 0 1 2024-03-14 14:36:24.353+00 2024-03-14 14:36:24.358+00 276 276 26/08/2023 17:46-JAM4H10-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-484538 expense
484543 2290 2023-08-27 11:07:21+00 15 15 0 0 1 2024-03-14 14:36:41.328+00 2024-03-14 14:36:41.339+00 276 276 27/08/2023 08:07-JBA5H94-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-484543 expense