Export to CSV

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
315834 2290 2023-04-14 18:18:18+00 105.73 105.73 0 0 1 2023-05-24 20:24:01.928+00 2023-05-24 20:24:01.935+00 276 276 14/04/2023 15:18-RVT4F04-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-315834 expense
315835 2290 2023-04-14 13:49:03+00 62.4 62.4 0 0 1 2023-05-24 20:24:05.374+00 2023-05-24 20:24:05.382+00 276 276 14/04/2023 10:49-JBB3A26-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-315835 expense
315839 2290 2023-04-14 13:49:36+00 62.4 62.4 0 0 1 2023-05-24 20:24:09.534+00 2023-05-24 20:24:09.539+00 276 276 14/04/2023 10:49-JBA6D33-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-315839 expense
315844 2290 2023-04-14 14:04:09+00 28.2 28.2 0 0 1 2023-05-24 20:24:14.425+00 2023-05-24 20:24:14.429+00 276 276 14/04/2023 11:04-JAP6D37-6054326 SP 070 - km 32 - Leste - Itaquaquecetuba 6054326 DES-315844 expense
315845 2290 2023-04-14 17:23:23+00 72 72 0 0 1 2023-05-24 20:24:15.574+00 2023-05-24 20:24:15.579+00 276 276 14/04/2023 14:23-FZN8I98-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-315845 expense
315850 2290 2023-04-14 20:00:56+00 81.9 81.9 0 0 1 2023-05-24 20:24:21.329+00 2023-05-24 20:24:21.334+00 276 276 14/04/2023 17:00-RUP4H46-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315850 expense
446963 70 2023-12-20 19:07:54+00 1232.0815 1232.0815 0 0 1 2023-12-29 13:24:34.05+00 2023-12-29 13:24:34.061+00 43 43 20/12/2023 16:07-Diesel S10-622 DES-446963 expense
446970 70 2023-12-20 11:59:56+00 1618.758 1618.758 0 0 1 2023-12-29 13:24:44.768+00 2023-12-29 13:24:44.775+00 43 43 20/12/2023 08:59-Diesel S10-626 DES-446970 expense
446978 70 2023-12-22 13:21:03+00 1116.558 1116.558 0 0 1 2023-12-29 13:24:58.827+00 2023-12-29 13:24:58.83+00 43 43 22/12/2023 10:21-Diesel S10-629 DES-446978 expense
446981 70 2023-12-22 12:39:38+00 1316.3220000000001 1316.3220000000001 0 0 1 2023-12-29 13:25:03.635+00 2023-12-29 13:25:03.643+00 43 43 22/12/2023 09:39-Diesel S10-630 DES-446981 expense