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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
458584 70 2024-01-15 18:18:00+00 2343.5 2343.5 0 0 1 2024-02-08 20:23:22.954+00 2024-02-12 19:40:45.484+00 43 43 43 15/01/2024 15:18-Diesel S10-584 DES-458584 expense
341241 2290 2023-05-25 16:38:41+00 12.9 12.9 0 0 1 2023-07-07 13:45:18.429+00 2023-07-07 13:45:18.435+00 276 276 25/05/2023 13:38-JBK8C29-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-341241 expense
341246 2290 2023-05-25 17:03:51+00 79 79 0 0 1 2023-07-07 13:45:25.161+00 2023-07-07 13:45:25.167+00 276 276 25/05/2023 14:03-FCD2513-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-341246 expense
341248 2290 2023-05-25 17:28:16+00 47.2 47.2 0 0 1 2023-07-07 13:45:27.978+00 2023-07-07 13:45:27.992+00 276 276 25/05/2023 14:28-JAM6E44-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-341248 expense
341249 2290 2023-05-25 16:51:39+00 32.4 32.4 0 0 1 2023-07-07 13:45:29.233+00 2023-07-07 13:45:29.239+00 276 276 25/05/2023 13:51-JBB3A26-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-341249 expense
341251 2290 2023-05-25 17:18:46+00 106.2 106.2 0 0 1 2023-07-07 13:45:32.593+00 2023-07-07 13:45:32.599+00 276 276 25/05/2023 14:18-RVT4F06-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-341251 expense
341255 2290 2023-05-25 17:19:15+00 46.8 46.8 0 0 1 2023-07-07 13:45:41.752+00 2023-07-07 13:45:41.767+00 276 276 25/05/2023 14:19-JAQ1C57-6108506 SP 348 - km 159+550 - Norte - Limeira 6108506 DES-341255 expense
341256 2290 2023-05-25 17:31:31+00 70.2 70.2 0 0 1 2023-07-07 13:45:43.082+00 2023-07-07 13:45:43.089+00 276 276 25/05/2023 14:31-RUP4H50-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-341256 expense
341257 2290 2023-05-25 17:31:20+00 17.2 17.2 0 0 1 2023-07-07 13:45:44.378+00 2023-07-07 13:45:44.387+00 276 276 25/05/2023 14:31-JBA8C70-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-341257 expense
341263 2290 2023-05-25 17:19:24+00 55.67 55.67 0 0 1 2023-07-07 13:45:52.406+00 2023-07-07 13:45:52.411+00 276 276 25/05/2023 14:19-JAQ1C58-6108506 SP 326 - km 307 - SUL - DOBRADA 6108506 DES-341263 expense