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
374956 70 2023-08-02 12:48:12+00 915.9488000000001 915.9488000000001 0 0 1 2023-08-04 12:10:37.199+00 2023-08-04 12:10:37.207+00 43 43 02/08/2023 09:48-Diesel S10-574 DES-374956 expense
374960 70 2023-08-03 18:56:23+00 1899.892 1899.892 0 0 1 2023-08-04 12:10:43.106+00 2023-08-04 12:10:43.112+00 43 43 03/08/2023 15:56-Diesel S10-565 DES-374960 expense
374962 70 2023-08-02 23:37:11+00 2103.192 2103.192 0 0 1 2023-08-04 12:10:45.761+00 2023-08-04 12:10:45.766+00 43 43 02/08/2023 20:37-Diesel S10-563 DES-374962 expense
362248 2290 2023-06-07 17:18:32+00 11.78 11.78 0 0 1 2023-07-11 14:02:11.332+00 2023-07-11 14:02:11.337+00 276 276 07/06/2023 14:18-JBN1C97-6122522 BR 116 - km 165 - NORTE - JACAREI 6122522 DES-362248 expense
362253 2290 2023-06-07 14:51:21+00 79 79 0 0 1 2023-07-11 14:02:25.956+00 2023-07-11 14:02:25.966+00 276 276 07/06/2023 11:51-JBB5J03-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-362253 expense
477712 2290 2023-08-21 22:26:23+00 22.5 22.5 0 0 1 2024-03-13 21:05:14.202+00 2024-03-13 21:05:14.207+00 276 276 21/08/2023 19:26-RUT4J82-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-477712 expense
477715 2290 2023-08-20 19:19:16+00 37.5 37.5 0 0 1 2024-03-13 21:05:17.679+00 2024-03-13 21:05:17.683+00 276 276 20/08/2023 16:19-JBA5H94-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-477715 expense
370605 70 2023-07-01 13:21:39+00 1130.404 1130.404 0 0 1 2023-07-19 14:42:56.364+00 2023-07-19 14:42:56.379+00 43 43 01/07/2023 10:21-Diesel S10-599 DES-370605 expense
477716 2290 2023-08-21 07:03:20+00 37.8 37.8 0 0 1 2024-03-13 21:05:18.967+00 2024-03-13 21:05:18.97+00 276 276 21/08/2023 04:03-GEJ5C52-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-477716 expense
477717 2290 2023-08-22 09:36:29+00 80.94 80.94 0 0 1 2024-03-13 21:05:20.917+00 2024-03-13 21:05:20.932+00 276 276 22/08/2023 06:36-JBA7A15-6235845 BR 153 - km 368 - NORTE - JARAGUA 6235845 DES-477717 expense