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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
252977 70 2023-04-01 11:57:17+00 833.3819999999998 833.3819999999998 0 0 1 2023-04-05 11:27:08.83+00 2023-04-05 11:27:08.852+00 43 43 01/04/2023 08:57-Diesel S10-605 DES-252977 expense
253014 70 2023-04-02 15:30:20+00 2267.811 2267.811 0 0 1 2023-04-05 11:27:30.381+00 2023-04-05 11:27:30.388+00 43 43 02/04/2023 12:30-Diesel S10-591 DES-253014 expense
253038 70 2023-04-01 23:25:39+00 1664.4529999999997 1664.4529999999997 0 0 1 2023-04-05 11:27:43.287+00 2023-04-05 11:27:43.291+00 43 43 01/04/2023 20:25-Diesel S10-583 DES-253038 expense
253045 70 2023-04-04 16:53:35+00 2219.7804 2219.7804 0 0 1 2023-04-05 11:27:49.118+00 2023-04-05 11:27:49.123+00 43 43 04/04/2023 13:53-Diesel S10-579 DES-253045 expense
253258 70 2023-04-01 15:31:06+00 2064.0516000000002 2064.0516000000002 0 0 1 2023-04-05 11:30:18.073+00 2023-04-05 11:30:18.08+00 43 43 01/04/2023 12:31-Diesel S10-469 DES-253258 expense
308819 2290 2023-05-16 17:25:50+00 47.02 47.02 0 0 1 2023-05-23 23:03:50.457+00 2023-05-23 23:03:50.462+00 276 276 16/05/2023 14:25-JBA7A14-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-308819 expense
308822 2290 2023-05-16 15:21:31+00 19.6 19.6 0 0 1 2023-05-23 23:03:54.56+00 2023-05-23 23:03:54.566+00 276 276 16/05/2023 12:21-DYW7814-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308822 expense
308834 2290 2023-05-16 12:57:10+00 94.8 94.8 0 0 1 2023-05-23 23:04:07.638+00 2023-05-23 23:04:07.643+00 276 276 16/05/2023 09:57-JAN9J32-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308834 expense
308836 2290 2023-05-16 12:57:49+00 94.8 94.8 0 0 1 2023-05-23 23:04:09.606+00 2023-05-23 23:04:09.611+00 276 276 16/05/2023 09:57-JAQ1C58-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308836 expense
308842 2290 2023-05-16 13:55:31+00 19.6 19.6 0 0 1 2023-05-23 23:04:15.996+00 2023-05-23 23:04:16.003+00 276 276 16/05/2023 10:55-EYP3339-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-308842 expense