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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
176458 70 2023-01-10 14:34:29+00 2361.741 2361.741 0 0 1 2023-01-11 11:28:36.288+00 2023-01-11 11:28:36.296+00 43 43 10/01/2023 11:34-Diesel S10-529 DES-176458 expense
176518 2290 2022-12-18 14:11:39+00 44.4 44.4 0 0 1 2023-01-11 11:30:12.43+00 2023-01-11 11:30:12.438+00 870 870 18/12/2022 11:11-JBA7A20-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-176518 expense
285593 2424 2023-03-30 03:00:00+00 88 88 0 0 1 2023-05-15 19:39:41.996+00 2023-05-15 19:39:42.017+00 276 276 Rastreador/Mensalidade-JAT2C76-2100-78 2100-78 LOCAÇÃO DES-285593 expense
176466 2290 2022-12-23 19:22:37+00 14.8 14.8 0 0 1 2023-01-11 11:28:45.636+00 2023-01-11 11:28:45.646+00 870 870 23/12/2022 16:22-JAQ1C57-5867845 BR 116 - km 057+095 - NORTE - Campina Grande do Sul 5867845 DES-176466 expense
176469 70 2023-01-11 02:08:10+00 3129.495 3129.495 0 0 1 2023-01-11 11:28:50.204+00 2023-01-11 11:28:50.216+00 43 43 10/01/2023 23:08-Diesel S10-560 DES-176469 expense
176473 2290 2022-12-23 17:09:41+00 16.81 16.81 0 0 1 2023-01-11 11:28:55.509+00 2023-01-11 11:28:55.528+00 870 870 23/12/2022 14:09-JBK8C35-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-176473 expense
176485 70 2023-01-10 12:29:09+00 2467.698 2467.698 0 0 1 2023-01-11 11:29:19.365+00 2023-01-11 11:29:19.377+00 43 43 10/01/2023 09:29-Diesel S10-591 DES-176485 expense
176496 2290 2022-12-23 20:45:18+00 52 52 0 0 1 2023-01-11 11:29:38.048+00 2023-01-11 11:29:38.065+00 870 870 23/12/2022 17:45-JBA7A24-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-176496 expense
176497 70 2023-01-10 21:19:59+00 1118.26 1118.26 0 0 1 2023-01-11 11:29:40.889+00 2023-01-11 11:29:40.9+00 43 43 10/01/2023 18:19-Diesel S10-615 DES-176497 expense
176499 2290 2022-12-23 20:24:36+00 58.2 58.2 0 0 1 2023-01-11 11:29:44.764+00 2023-01-11 11:29:44.772+00 870 870 23/12/2022 17:24-JAM4H31-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-176499 expense