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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
295719 2290 2023-04-20 19:01:48+00 80.94 80.94 0 0 1 2023-05-23 11:38:52.971+00 2023-05-23 11:38:52.979+00 276 276 20/04/2023 16:01-IXT4440-6080669 BR 153 - km 368 - NORTE - JARAGUA 6080669 DES-295719 expense
295723 2290 2023-04-29 18:28:04+00 14 14 0 0 1 2023-05-23 11:38:58.151+00 2023-05-23 11:38:58.156+00 276 276 29/04/2023 15:28-JBA6D35-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-295723 expense
295729 2290 2023-04-28 19:10:58+00 169 169 0 0 1 2023-05-23 11:39:06.351+00 2023-05-23 11:39:06.356+00 276 276 28/04/2023 16:10-JBA5G61-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-295729 expense
191264 70 2023-01-26 19:30:52+00 928.356 928.356 0 0 1 2023-01-27 11:42:58.325+00 2023-01-27 11:42:58.328+00 43 43 26/01/2023 16:30-Diesel S10-623 DES-191264 expense
295735 2290 2023-04-29 16:32:18+00 25.8 25.8 0 0 1 2023-05-23 11:39:17.692+00 2023-05-23 11:39:17.699+00 276 276 29/04/2023 13:32-JBA6D32-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-295735 expense
191055 70 2023-01-25 20:07:15+00 173.12099999999998 173.12099999999998 0 0 1 2023-01-26 15:53:29.51+00 2023-01-26 15:53:29.514+00 43 43 25/01/2023 17:07-Diesel S10-657 DES-191055 expense
191057 70 2023-01-25 12:58:42+00 3067.2 3067.2 0 0 1 2023-01-26 15:53:31.859+00 2023-01-26 15:53:31.863+00 43 43 25/01/2023 09:58-Diesel S10-652 DES-191057 expense
191061 70 2023-01-25 18:03:38+00 1874.3999999999999 1874.3999999999999 0 0 1 2023-01-26 15:53:35.95+00 2023-01-26 15:53:35.953+00 43 43 25/01/2023 15:03-Diesel S10-643 DES-191061 expense
191065 70 2023-01-25 11:26:25+00 1569.5679999999998 1569.5679999999998 0 0 1 2023-01-26 15:53:40.599+00 2023-01-26 15:53:40.603+00 43 43 25/01/2023 08:26-Diesel S10-630 DES-191065 expense
191071 70 2023-01-25 15:18:38+00 1913.912 1913.912 0 0 1 2023-01-26 15:53:47.917+00 2023-01-26 15:53:47.922+00 43 43 25/01/2023 12:18-Diesel S10-619 DES-191071 expense