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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
390373 70 2023-09-26 12:33:39+00 1854.8529999999998 1854.8529999999998 0 0 1 2023-09-27 12:45:26.166+00 2023-09-27 12:45:26.17+00 43 43 26/09/2023 09:33-Diesel S10-630 DES-390373 expense
390375 70 2023-09-26 19:11:01+00 1774.2479999999998 1774.2479999999998 0 0 1 2023-09-27 12:45:30.879+00 2023-09-27 12:45:30.884+00 43 43 26/09/2023 16:11-Diesel S10-627 DES-390375 expense
485087 2290 2023-08-27 15:04:02+00 63 63 0 0 1 2024-03-14 14:59:25.361+00 2024-03-14 14:59:25.376+00 276 276 27/08/2023 12:04-RVT4F12-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-485087 expense
485091 2290 2023-08-27 21:10:36+00 9 9 0 0 1 2024-03-14 14:59:34.305+00 2024-03-14 14:59:34.311+00 276 276 27/08/2023 18:10-JBA7A09-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485091 expense
485092 2290 2023-08-27 00:33:58+00 98.1 98.1 0 0 1 2024-03-14 14:59:37.306+00 2024-03-14 14:59:37.312+00 276 276 26/08/2023 21:33-CRG6115-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485092 expense
485093 2290 2023-08-27 12:57:34+00 74.29 74.29 0 0 1 2024-03-14 14:59:40.232+00 2024-03-14 14:59:40.243+00 276 276 27/08/2023 09:57-JAK8E30-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485093 expense
485094 2290 2023-08-27 12:58:48+00 49.6 49.6 0 0 1 2024-03-14 14:59:42.711+00 2024-03-14 14:59:42.72+00 276 276 27/08/2023 09:58-JAQ1C61-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485094 expense
485096 2290 2023-08-27 22:16:58+00 98.1 98.1 0 0 1 2024-03-14 14:59:50.073+00 2024-03-14 14:59:50.081+00 276 276 27/08/2023 19:16-EXN7035-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-485096 expense
485099 2290 2023-08-27 13:17:34+00 103.93 103.93 0 0 1 2024-03-14 14:59:56.568+00 2024-03-14 14:59:56.574+00 276 276 27/08/2023 10:17-GEJ5C52-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485099 expense
485100 2290 2023-08-27 13:17:49+00 74.29 74.29 0 0 1 2024-03-14 14:59:58.45+00 2024-03-14 14:59:58.454+00 276 276 27/08/2023 10:17-FCD2513-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485100 expense