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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
433625 70 2023-11-16 17:45:45+00 2673.378 2673.378 0 0 1 2023-11-17 13:44:00.908+00 2023-11-17 13:44:00.92+00 43 43 16/11/2023 14:45-Diesel S10-515 DES-433625 expense
433627 70 2023-11-16 14:14:48+00 2130.279 2130.279 0 0 1 2023-11-17 13:44:07.384+00 2023-11-17 13:44:07.407+00 43 43 16/11/2023 11:14-Diesel S10-512 DES-433627 expense
433628 70 2023-11-16 12:41:32+00 2456.316 2456.316 0 0 1 2023-11-17 13:44:11.228+00 2023-11-17 13:44:11.235+00 43 43 16/11/2023 09:41-Diesel S10-511 DES-433628 expense
496734 2290 2023-09-09 22:17:56+00 41 41 0 0 1 2024-03-14 20:23:49.913+00 2024-03-14 20:23:49.927+00 276 276 09/09/2023 19:17-JBA5H94-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-496734 expense
496736 2290 2023-09-10 11:48:11+00 73.24 73.24 0 0 1 2024-03-14 20:23:58.356+00 2024-03-14 20:23:58.366+00 276 276 10/09/2023 08:48-JAP6D30-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-496736 expense
496740 2290 2023-09-10 11:47:20+00 67.45 67.45 0 0 1 2024-03-14 20:24:08.371+00 2024-03-14 20:24:08.383+00 276 276 10/09/2023 08:47-RUT4J73-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-496740 expense
496742 2290 2023-09-09 21:11:15+00 48.8 48.8 0 0 1 2024-03-14 20:24:14.147+00 2024-03-14 20:24:14.154+00 276 276 09/09/2023 18:11-JBA7J69-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-496742 expense
496743 2290 2023-09-09 21:11:41+00 62 62 0 0 1 2024-03-14 20:24:16.322+00 2024-03-14 20:24:16.327+00 276 276 09/09/2023 18:11-JBB0J63-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-496743 expense
496744 2290 2023-09-09 21:11:52+00 61 61 0 0 1 2024-03-14 20:24:17.584+00 2024-03-14 20:24:17.591+00 276 276 09/09/2023 18:11-JBA6D30-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-496744 expense
496750 2290 2023-09-10 13:22:27+00 42.18 42.18 0 0 1 2024-03-14 20:24:42.72+00 2024-03-14 20:24:42.727+00 276 276 10/09/2023 10:22-JBA6D33-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-496750 expense