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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
314369 2290 2023-04-12 15:29:25+00 38.7 38.7 0 0 1 2023-05-24 19:51:37.776+00 2023-05-24 19:51:37.79+00 276 276 12/04/2023 12:29-GEJ5C52-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-314369 expense
319580 5 256 2023-05-24 19:22:00+00 220 220 0 2023-05-26 14:55:04.988+00 2023-05-26 14:55:05.009+00 37 37 DES-319580 expense
318703 70 2023-05-18 12:37:44+00 1984.5319999999997 1984.53 0 0 2023-05-25 18:30:10.987+00 2023-05-29 06:35:07.571+00 276 276 276 18/05/2023 09:37-Diesel S10-578 DES-318703 expense
247807 2290 2023-03-09 20:35:13+00 81.79 81.79 0 0 1 2023-04-04 14:06:46.099+00 2023-04-04 17:23:13.989+00 276 276 276 09/03/2023 17:35-DSS0B62-6012646 SP 225 - km 144+830 - Oeste - Brotas 6012646 DES-247807 expense
247819 2290 2023-03-09 22:13:35+00 74.67 74.67 0 0 1 2023-04-04 14:07:01.254+00 2023-04-04 17:23:34.543+00 276 276 276 09/03/2023 19:13-JBA7A20-6012646 BR 153 - km 234 - SUL - HIDROLINA 6012646 DES-247819 expense
320225 70 2023-05-29 19:35:06+00 2144.5476000000003 2144.5476000000003 0 0 1 2023-05-30 11:59:46.727+00 2023-05-30 11:59:46.757+00 43 43 29/05/2023 16:35-Diesel S10-639 DES-320225 expense
320228 70 2023-05-28 12:57:34+00 2174.1479999999997 2174.1479999999997 0 0 1 2023-05-30 11:59:56.532+00 2023-05-30 11:59:56.549+00 43 43 28/05/2023 09:57-Diesel S10-633 DES-320228 expense
320245 70 2023-05-26 21:08:08+00 1138.488 1138.488 0 0 1 2023-05-30 12:00:37.762+00 2023-05-30 12:00:37.772+00 43 43 26/05/2023 18:08-Diesel S10-618 DES-320245 expense
320236 70 2023-05-27 22:52:10+00 1682.148 1682.148 0 0 1 2023-05-30 12:00:17.824+00 2023-05-30 12:00:17.842+00 43 43 27/05/2023 19:52-Diesel S10-626 DES-320236 expense
320237 70 2023-05-25 20:34:36+00 2484.6 2484.6 0 0 1 2023-05-30 12:00:20.608+00 2023-05-30 12:00:20.619+00 43 43 25/05/2023 17:34-Diesel S10-626 DES-320237 expense