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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
307311 2290 2023-05-13 17:11:41+00 44.4 44.4 0 0 1 2023-05-23 22:37:24.974+00 2023-05-23 22:37:24.979+00 276 276 13/05/2023 14:11-JAT2C90-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-307311 expense
404629 3131 591 2023-09-26 11:51:00+00 3240.38 0 3240.38 0 2023-09-29 17:10:40.482+00 2023-09-29 17:10:40.492+00 276 276 DES-404629 expense
235168 70 2023-03-15 13:56:07+00 839.6800000000001 839.6800000000001 0 0 1 2023-03-16 12:26:37.964+00 2023-03-16 12:26:37.981+00 43 43 15/03/2023 10:56-Diesel S10-590 DES-235168 expense
235173 70 2023-03-15 22:26:28+00 1562.112 1562.112 0 0 1 2023-03-16 12:27:03.892+00 2023-03-16 12:27:03.914+00 43 43 15/03/2023 19:26-Diesel S10-544 DES-235173 expense
235174 70 2023-03-15 22:44:12+00 978.944 978.944 0 0 1 2023-03-16 12:27:11.025+00 2023-03-16 12:27:11.044+00 43 43 15/03/2023 19:44-Diesel S10-523 DES-235174 expense
235176 70 2023-03-15 20:34:39+00 1847.808 1847.808 0 0 1 2023-03-16 12:27:25.59+00 2023-03-16 12:27:25.621+00 43 43 15/03/2023 17:34-Diesel S10-522 DES-235176 expense
307191 2290 2023-05-13 21:55:59+00 32.4 32.4 0 0 1 2023-05-23 22:35:24.941+00 2023-05-23 22:35:24.947+00 276 276 13/05/2023 18:55-JAQ1C57-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-307191 expense
307193 2290 2023-05-13 16:28:18+00 67.9 67.9 0 0 1 2023-05-23 22:35:27.684+00 2023-05-23 22:35:27.694+00 276 276 13/05/2023 13:28-RVT4F07-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-307193 expense
307198 2290 2023-05-13 19:02:19+00 44.4 44.4 0 0 1 2023-05-23 22:35:32.554+00 2023-05-23 22:35:32.559+00 276 276 13/05/2023 16:02-JAN1H26-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-307198 expense
307203 2290 2023-05-14 01:10:27+00 100.03 100.03 0 0 1 2023-05-23 22:35:37.916+00 2023-05-23 22:35:37.921+00 276 276 13/05/2023 22:10-RUP4H45-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-307203 expense