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
468662 70 2024-02-26 15:26:48+00 2851.938 2851.938 0 0 1 2024-03-11 14:39:49.33+00 2024-03-11 14:39:49.339+00 43 43 26/02/2024 12:26-Diesel S10-628 DES-468662 expense
468664 70 2024-02-26 15:46:40+00 2802.276 2802.276 0 0 1 2024-03-11 14:39:59.828+00 2024-03-11 14:39:59.841+00 43 43 26/02/2024 12:46-Diesel S10-515 DES-468664 expense
468667 70 2024-02-26 18:33:05+00 2181.78 2181.78 0 0 1 2024-03-11 14:40:12.32+00 2024-03-11 14:40:12.334+00 43 43 26/02/2024 15:33-Diesel S10-614 DES-468667 expense
468671 70 2024-02-26 20:10:56+00 3186.18 3186.18 0 0 1 2024-03-11 14:40:27.836+00 2024-03-11 14:40:27.843+00 43 43 26/02/2024 17:10-Diesel S10-492 DES-468671 expense
468675 70 2024-02-26 22:47:35+00 2902.1580000000004 2902.1580000000004 0 0 1 2024-03-11 14:40:48.692+00 2024-03-11 14:40:48.703+00 43 43 26/02/2024 19:47-Diesel S10-650 DES-468675 expense
346193 2290 2023-06-11 11:37:20+00 42.18 42.18 0 0 1 2023-07-07 19:36:54.572+00 2023-07-07 19:36:54.583+00 276 276 11/06/2023 08:37-JAM6E27-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-346193 expense
346200 2290 2023-06-08 07:04:08+00 48.6 48.6 0 0 1 2023-07-07 19:37:06.937+00 2023-07-07 19:37:06.944+00 276 276 08/06/2023 04:04-RVT4F01-6137245 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6137245 DES-346200 expense
346202 2290 2023-06-11 11:31:43+00 42.18 42.18 0 0 1 2023-07-07 19:37:10.632+00 2023-07-07 19:37:10.64+00 276 276 11/06/2023 08:31-JAM4H31-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-346202 expense
346203 2290 2023-06-11 10:15:30+00 48.5 48.5 0 0 1 2023-07-07 19:37:12.876+00 2023-07-07 19:37:12.887+00 276 276 11/06/2023 07:15-JAK8E43-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-346203 expense
346204 2290 2023-06-11 10:15:32+00 42.18 42.18 0 0 1 2023-07-07 19:37:15.203+00 2023-07-07 19:37:15.211+00 276 276 11/06/2023 07:15-JAN9J32-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-346204 expense