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
446784 70 2023-12-24 13:50:06+00 2595.2580000000003 2595.2580000000003 0 0 1 2023-12-29 13:17:13.883+00 2023-12-29 13:17:13.891+00 43 43 24/12/2023 10:50-Diesel S10-538 DES-446784 expense
250811 2290 2023-03-14 09:16:38+00 93.6 93.6 0 0 1 2023-04-04 15:34:47.612+00 2023-04-04 19:20:11.302+00 276 276 276 14/03/2023 06:16-RUP4H48-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-250811 expense
446788 70 2023-12-22 23:53:02+00 1466.982 1466.982 0 0 1 2023-12-29 13:17:20.427+00 2023-12-29 13:17:20.43+00 43 43 22/12/2023 20:53-Diesel S10-539 DES-446788 expense
250865 2290 2023-03-14 11:43:43+00 202.8 202.8 0 0 1 2023-04-04 15:36:27.222+00 2023-04-04 19:22:23.567+00 276 276 276 14/03/2023 08:43-RUT4J85-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-250865 expense
250866 2290 2023-03-14 11:44:30+00 124.2 124.2 0 0 1 2023-04-04 15:36:28.869+00 2023-04-04 19:22:25.367+00 276 276 276 14/03/2023 08:44-JBB5I98-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-250866 expense
250869 2290 2023-03-15 09:50:12+00 21.5 21.5 0 0 1 2023-04-04 15:36:33.32+00 2023-04-04 19:22:31.479+00 276 276 276 15/03/2023 06:50-JBA6D35-6012646 SP 021 - km 87+940 - Sul - Ribeirao Pires 6012646 DES-250869 expense
250870 2290 2023-03-08 10:17:33+00 11.2 11.2 0 0 1 2023-04-04 15:36:34.818+00 2023-04-04 19:22:33.475+00 276 276 276 08/03/2023 07:17-JBA6D32-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250870 expense
250871 2290 2023-03-08 10:37:57+00 25.2 25.2 0 0 1 2023-04-04 15:36:36.171+00 2023-04-04 19:22:35.462+00 276 276 276 08/03/2023 07:37-RUT4J76-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250871 expense
250873 2290 2023-03-08 10:16:50+00 18 18 0 0 1 2023-04-04 15:36:39.92+00 2023-04-04 19:22:38.9+00 276 276 276 08/03/2023 07:16-JAP6D37-6012646 SP 070 - km 57 - Oeste - Guararema 6012646 DES-250873 expense
250875 2290 2023-03-08 10:39:01+00 8.4 8.4 0 0 1 2023-04-04 15:36:43.187+00 2023-04-04 19:22:42.647+00 276 276 276 08/03/2023 07:39-ITH2400-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250875 expense