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
447875 70 2023-12-28 23:34:00+00 1362.5 1362.5 0 0 1 2024-01-03 13:21:32.928+00 2024-01-03 13:21:32.944+00 43 43 28/12/2023 20:34-Diesel S10-576 DES-447875 expense
253659 2290 2023-03-21 13:06:35+00 94.8 94.8 0 0 1 2023-04-05 11:39:02.541+00 2023-05-31 13:27:11.7+00 276 276 276 21/03/2023 10:06-JBA7A17-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-253659 expense
253724 2290 2023-03-21 13:48:55+00 14 14 0 0 1 2023-04-05 11:40:18.458+00 2023-05-31 13:29:18.148+00 276 276 276 21/03/2023 10:48-JAT2C90-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-253724 expense
253730 2290 2023-03-21 14:29:40+00 58.5 58.5 0 0 1 2023-04-05 11:40:24.91+00 2023-05-31 13:29:31.077+00 276 276 276 21/03/2023 11:29-JAT2C90-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-253730 expense
253736 2290 2023-03-21 13:04:41+00 5.6 5.6 0 0 1 2023-04-05 11:40:31.574+00 2023-05-31 13:29:40.501+00 276 276 276 21/03/2023 10:04-JBN1C97-6026601 SP 021 - km 24+000 - Sul - Osasco 6026601 DES-253736 expense
447876 70 2023-12-27 15:04:17+00 1562.958 1562.958 0 0 1 2024-01-03 13:21:36.088+00 2024-01-03 13:21:36.11+00 43 43 27/12/2023 12:04-Diesel S10-576 DES-447876 expense
253742 2290 2023-03-21 14:37:40+00 93.6 93.6 0 0 1 2023-04-05 11:40:38.072+00 2023-05-31 13:29:50.326+00 276 276 276 21/03/2023 11:37-EIL3H43-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-253742 expense
253748 2290 2023-03-21 15:09:44+00 72.8 72.8 0 0 1 2023-04-05 11:40:46.166+00 2023-05-31 13:30:01.537+00 276 276 276 21/03/2023 12:09-DYW7814-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-253748 expense
447877 70 2023-12-28 14:02:06+00 1769.415 1769.415 0 0 1 2024-01-03 13:21:38.957+00 2024-01-03 13:21:38.971+00 43 43 28/12/2023 11:02-Diesel S10-577 DES-447877 expense
253753 2290 2023-03-21 14:39:10+00 70.2 70.2 0 0 1 2023-04-05 11:40:51.183+00 2023-05-31 13:30:11.367+00 276 276 276 21/03/2023 11:39-JAQ1C58-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-253753 expense