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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
320330 70 2023-05-25 20:17:11+00 1600.476 1600.476 0 0 1 2023-05-30 12:04:33.853+00 2023-05-30 12:04:33.859+00 43 43 25/05/2023 17:17-Diesel S10-557 DES-320330 expense
320349 70 2023-05-27 23:10:53+00 1377.6 1377.6 0 0 1 2023-05-30 12:05:34.565+00 2023-05-30 12:05:34.575+00 43 43 27/05/2023 20:10-Diesel S10-532 DES-320349 expense
320351 70 2023-05-25 17:50:49+00 952.2919999999999 952.2919999999999 0 0 1 2023-05-30 12:05:39.955+00 2023-05-30 12:05:39.967+00 43 43 25/05/2023 14:50-Diesel S10-531 DES-320351 expense
320352 70 2023-05-28 19:25:37+00 1025.328 1025.328 0 0 1 2023-05-30 12:05:42.398+00 2023-05-30 12:05:42.406+00 43 43 28/05/2023 16:25-Diesel S10-529 DES-320352 expense
320353 70 2023-05-27 17:40:24+00 2322.732 2322.732 0 0 1 2023-05-30 12:05:44.126+00 2023-05-30 12:05:44.135+00 43 43 27/05/2023 14:40-Diesel S10-529 DES-320353 expense
320354 70 2023-05-26 19:32:20+00 1836.7799999999997 1836.7799999999997 0 0 1 2023-05-30 12:05:47.204+00 2023-05-30 12:05:47.211+00 43 43 26/05/2023 16:32-Diesel S10-528 DES-320354 expense
320577 70 2023-04-06 13:27:57+00 1754.7612 1754.7612 0 0 1 2023-05-30 19:53:56.665+00 2023-05-30 19:53:56.716+00 43 43 06/04/2023 10:27-Diesel S10-504 DES-320577 expense
253176 2290 2023-03-18 08:00:34+00 38.7 38.7 0 0 1 2023-04-05 11:29:17.791+00 2023-05-31 13:12:09.119+00 276 276 276 18/03/2023 05:00-RUT4J74-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-253176 expense
260555 2290 2023-03-28 23:40:04+00 38.8 38.8 0 0 1 2023-04-05 16:44:49.316+00 2023-05-31 18:12:26.378+00 276 276 276 28/03/2023 20:40-JBA7A15-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-260555 expense
2023-09-19 03:00:00+00 321419 1892 2022-12-21 03:00:00+00 293.47 293.47 0 0 1 2023-06-02 14:01:54.235+00 2023-06-02 14:01:54.241+00 1172 1172 T605487642 T605487642 6599 - Veiculo sem registro/licenciamento MORRINHOS Polícia Rodoviária Federal DES-321419 expense