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
350448 2290 2023-06-12 14:25:21+00 54.6 54.6 0 0 1 2023-07-10 18:05:03.416+00 2023-07-10 18:05:03.426+00 276 276 12/06/2023 11:25-FOP6A93-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-350448 expense
350449 2290 2023-06-12 20:52:43+00 35.7 35.7 0 0 1 2023-07-10 18:05:04.921+00 2023-07-10 18:05:04.925+00 276 276 12/06/2023 17:52-RUT4J74-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-350449 expense
350453 2290 2023-06-12 15:24:22+00 169 169 0 0 1 2023-07-10 18:05:09.727+00 2023-07-10 18:05:09.735+00 276 276 12/06/2023 12:24-JBB3A21-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-350453 expense
469079 70 2024-03-06 10:45:10+00 4586.202 4586.202 0 0 1 2024-03-11 15:10:32.614+00 2024-03-11 15:10:32.632+00 43 43 06/03/2024 07:45-Diesel S10-544 DES-469079 expense
469080 70 2024-03-06 11:57:25+00 2242.512 2242.512 0 0 1 2024-03-11 15:10:38.428+00 2024-03-11 15:10:38.435+00 43 43 06/03/2024 08:57-Diesel S10-611 DES-469080 expense
469081 70 2024-03-06 12:10:43+00 784.02 784.02 0 0 1 2024-03-11 15:10:43.906+00 2024-03-11 15:10:43.92+00 43 43 06/03/2024 09:10-Diesel S10-597 DES-469081 expense
470983 2290 2023-07-29 11:39:06+00 32.4 32.4 0 0 1 2024-03-12 20:16:54.872+00 2024-03-13 13:44:14.663+00 276 276 276 29/07/2023 08:39-JBA6D30-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-470983 expense
470999 2290 2023-07-29 11:57:40+00 98.1 98.1 0 0 1 2024-03-12 20:17:10.249+00 2024-03-13 13:44:56.69+00 276 276 276 29/07/2023 08:57-FYT8323-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-470999 expense
471003 2290 2023-07-29 10:24:14+00 54 54 0 0 1 2024-03-12 20:17:15.311+00 2024-03-13 13:45:01.647+00 276 276 276 29/07/2023 07:24-JBA7A22-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-471003 expense
471009 2290 2023-08-04 13:28:42+00 97.66 97.66 0 0 1 2024-03-12 20:17:20.743+00 2024-03-13 18:36:19.735+00 276 276 276 04/08/2023 10:28-DYW7814-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-471009 expense