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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
238344 70 2023-03-28 11:17:31+00 1909.7160000000001 1909.7160000000001 0 0 1 2023-03-30 21:01:30.498+00 2023-03-30 21:01:30.503+00 43 43 28/03/2023 08:17-Diesel S10-499 DES-238344 expense
238352 70 2023-03-29 17:08:15+00 1331.96 1331.96 0 0 1 2023-03-30 21:01:40.148+00 2023-03-30 21:01:40.157+00 43 43 29/03/2023 14:08-Diesel S10-475 DES-238352 expense
238355 70 2023-03-29 13:25:52+00 46.221000000000004 46.221000000000004 0 0 1 2023-03-30 21:01:43.416+00 2023-03-30 21:01:43.422+00 43 43 29/03/2023 10:25-Diesel S10-473 DES-238355 expense
238358 70 2023-03-29 19:13:01+00 2052.6099999999997 2052.6099999999997 0 0 1 2023-03-30 21:01:46.654+00 2023-03-30 21:01:46.659+00 43 43 29/03/2023 16:13-Diesel S10-426 DES-238358 expense
238360 70 2023-03-28 22:28:19+00 1625.7096000000001 1625.7096000000001 0 0 1 2023-03-30 21:01:48.909+00 2023-03-30 21:01:48.915+00 43 43 28/03/2023 19:28-Diesel S10-422 DES-238360 expense
308492 2290 2023-05-16 14:55:18+00 8.4 8.4 0 0 1 2023-05-23 22:58:07.172+00 2023-05-23 22:58:07.178+00 276 276 16/05/2023 11:55-JAP6D37-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308492 expense
308496 2290 2023-05-16 12:18:06+00 132.14 132.14 0 0 1 2023-05-23 22:58:11.447+00 2023-05-23 22:58:11.452+00 276 276 16/05/2023 09:18-FZN8I98-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-308496 expense
308501 2290 2023-05-16 14:30:46+00 70.49 70.49 0 0 1 2023-05-23 22:58:16.794+00 2023-05-23 22:58:16.8+00 276 276 16/05/2023 11:30-JBB0J62-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-308501 expense
308504 2290 2023-05-16 11:41:01+00 32.4 32.4 0 0 1 2023-05-23 22:58:19.554+00 2023-05-23 22:58:19.559+00 276 276 16/05/2023 08:41-JAU8B18-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-308504 expense
308509 2290 2023-05-16 14:52:31+00 19.6 19.6 0 0 1 2023-05-23 22:58:24.612+00 2023-05-23 22:58:24.617+00 276 276 16/05/2023 11:52-FOL2A88-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308509 expense