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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
432249 70 2023-11-13 13:50:55+00 2398.7085 2398.7085 0 0 1 2023-11-14 11:54:32.679+00 2023-11-14 11:54:32.682+00 43 43 13/11/2023 10:50-Diesel S10-643 DES-432249 expense
432250 70 2023-11-13 10:30:03+00 3236.4 3236.4 0 0 1 2023-11-14 11:54:34.035+00 2023-11-14 11:54:34.039+00 43 43 13/11/2023 07:30-Diesel S10-641 DES-432250 expense
432251 70 2023-11-14 01:52:05+00 1912.2659999999998 1912.2659999999998 0 0 1 2023-11-14 11:54:35.229+00 2023-11-14 11:54:35.234+00 43 43 13/11/2023 22:52-Diesel S10-640 DES-432251 expense
432252 70 2023-11-13 19:02:39+00 1144.827 1144.827 0 0 1 2023-11-14 11:54:36.819+00 2023-11-14 11:54:36.828+00 43 43 13/11/2023 16:02-Diesel S10-639 DES-432252 expense
496663 2290 2023-09-06 19:00:04+00 44.4 44.4 0 0 1 2024-03-14 19:56:57.548+00 2024-03-14 19:56:57.559+00 276 276 06/09/2023 16:00-JAM4H10-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-496663 expense
432263 70 2023-11-14 01:25:08+00 809.1 809.1 0 0 1 2023-11-14 11:54:57.141+00 2023-11-14 11:54:57.151+00 43 43 13/11/2023 22:25-Diesel S10-611 DES-432263 expense
432272 70 2023-11-13 10:59:57+00 1149.18 1149.18 0 0 1 2023-11-14 11:55:12.867+00 2023-11-14 11:55:12.872+00 43 43 13/11/2023 07:59-Diesel S10-599 DES-432272 expense
496664 2290 2023-09-07 11:14:03+00 62 62 0 0 1 2024-03-14 19:57:02.705+00 2024-03-14 19:57:02.719+00 276 276 07/09/2023 08:14-JBA5H99-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-496664 expense
496668 2290 2023-09-06 20:46:05+00 65.4 65.4 0 0 1 2024-03-14 19:57:16.802+00 2024-03-14 19:57:16.815+00 276 276 06/09/2023 17:46-JBB5I97-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-496668 expense
432280 70 2023-11-13 20:51:40+00 2044.8944999999999 2044.8944999999999 0 0 1 2023-11-14 11:55:31.922+00 2023-11-14 11:55:31.925+00 43 43 13/11/2023 17:51-Diesel S10-582 DES-432280 expense