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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
168302 70 2023-01-09 23:20:11+00 3271.35 3271.35 0 0 1 2023-01-10 15:21:55.446+00 2023-01-10 15:21:55.45+00 43 43 09/01/2023 20:20-Diesel S10-556 DES-168302 expense
168311 70 2023-01-10 01:18:37+00 3098.2290000000003 3098.2290000000003 0 0 1 2023-01-10 15:22:01.398+00 2023-01-10 15:22:01.402+00 43 43 09/01/2023 22:18-Diesel S10-561 DES-168311 expense
168312 70 2023-01-09 21:20:16+00 1507.1370000000002 1507.1370000000002 0 0 1 2023-01-10 15:22:02.491+00 2023-01-10 15:22:02.495+00 43 43 09/01/2023 18:20-Diesel S10-562 DES-168312 expense
168340 70 2023-01-09 10:42:45+00 1346.695 1346.695 0 0 1 2023-01-10 15:22:40.489+00 2023-01-10 15:22:40.492+00 43 43 09/01/2023 07:42-Diesel S10-653 DES-168340 expense
168334 70 2023-01-10 01:17:54+00 1766.5290000000002 1766.5290000000002 0 0 1 2023-01-10 15:22:32.554+00 2023-01-10 15:22:32.558+00 43 43 09/01/2023 22:17-Diesel S10-642 DES-168334 expense
168336 70 2023-01-09 21:49:41+00 2709.141 2709.141 0 0 1 2023-01-10 15:22:35.219+00 2023-01-10 15:22:35.231+00 43 43 09/01/2023 18:49-Diesel S10-646 DES-168336 expense
168338 70 2023-01-09 10:43:45+00 981 981 0 0 1 2023-01-10 15:22:37.832+00 2023-01-10 15:22:37.838+00 43 43 09/01/2023 07:43-Diesel S10-648 DES-168338 expense
169750 2290 2022-12-12 21:17:59+00 63 63 0 0 1 2023-01-10 17:07:05.233+00 2023-01-10 17:07:05.239+00 870 870 12/12/2022 18:17-JAM4H35-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169750 expense
169727 2290 2022-12-12 20:41:49+00 55.8 55.8 0 0 1 2023-01-10 17:06:33.533+00 2023-01-10 17:06:33.548+00 870 870 12/12/2022 17:41-JAM4H35-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-169727 expense
169729 2290 2022-12-12 20:57:40+00 37.34 37.34 0 0 1 2023-01-10 17:06:35.65+00 2023-01-10 17:06:35.654+00 870 870 12/12/2022 17:57-JAM6E16-5845217 BR 153 - km 182 - NORTE - CAMPINORTE 5845217 DES-169729 expense