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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
276886 70 2023-04-21 13:58:03+00 2902.8 2902.8 0 0 1 2023-04-25 11:20:30.645+00 2023-04-25 11:20:30.649+00 43 43 21/04/2023 10:58-Diesel S10-594 DES-276886 expense
434683 70 2023-11-21 12:38:26+00 1362.5545 1362.5545 0 0 1 2023-11-22 11:49:32.087+00 2023-11-22 11:49:32.102+00 43 43 21/11/2023 09:38-Diesel S10-652 DES-434683 expense
139179 2290 2022-11-03 16:58:53+00 94.5 94.5 0 0 1 2022-12-12 19:33:08.316+00 2022-12-12 19:33:08.331+00 870 870 03/11/2022 13:58-JAY4C07-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-139179 expense
139182 2290 2022-11-03 19:24:17+00 15.6 15.6 0 0 1 2022-12-12 19:33:20.402+00 2022-12-12 19:33:20.44+00 870 870 03/11/2022 16:24-JBA7A11-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-139182 expense
139184 2290 2022-11-03 19:27:34+00 42 42 0 0 1 2022-12-12 19:33:26.864+00 2022-12-12 19:33:26.876+00 870 870 03/11/2022 16:27-IXL4440-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-139184 expense
139192 2290 2022-11-03 13:57:05+00 11.6 11.6 0 0 1 2022-12-12 19:33:48.268+00 2022-12-12 19:33:48.275+00 870 870 03/11/2022 10:57-JBA5H99-5747735 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5747735 DES-139192 expense
139194 2290 2022-11-03 15:49:02+00 43.5 43.5 0 0 1 2022-12-12 19:33:52.468+00 2022-12-12 19:33:52.476+00 870 870 03/11/2022 12:49-RUT4J73-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-139194 expense
139195 2290 2022-11-03 14:09:00+00 34.8 34.8 0 0 1 2022-12-12 19:33:56.911+00 2022-12-12 19:33:56.923+00 870 870 03/11/2022 11:09-JAP6D30-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-139195 expense
139198 2290 2022-11-03 13:40:23+00 6.46 6.46 0 0 1 2022-12-12 19:34:05.502+00 2022-12-12 19:34:05.524+00 870 870 03/11/2022 10:40-JBK8C31-5747735 BR 116 - km 204 - NORTE - ARUJA 5747735 DES-139198 expense
139202 2290 2022-11-03 12:15:25+00 44.4 44.4 0 0 1 2022-12-12 19:34:17.176+00 2022-12-12 19:34:17.184+00 870 870 03/11/2022 09:15-JBA8C67-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-139202 expense