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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
420551 70 2023-10-04 15:11:07+00 2092.5 2092.5 0 0 1 2023-10-09 17:44:40.812+00 2023-10-09 17:44:40.82+00 43 43 04/10/2023 12:11-Diesel S10-613 DES-420551 expense
420552 70 2023-10-07 19:31:29+00 1651.786 1651.786 0 0 1 2023-10-09 17:44:47.016+00 2023-10-09 17:44:47.043+00 43 43 07/10/2023 16:31-Diesel S10-612 DES-420552 expense
420553 70 2023-10-06 10:34:30+00 949.7159999999999 949.7159999999999 0 0 1 2023-10-09 17:44:53.427+00 2023-10-09 17:44:53.448+00 43 43 06/10/2023 07:34-Diesel S10-612 DES-420553 expense
420554 70 2023-10-04 21:08:58+00 2005.452 2005.452 0 0 1 2023-10-09 17:44:58.04+00 2023-10-09 17:44:58.055+00 43 43 04/10/2023 18:08-Diesel S10-612 DES-420554 expense
508336 2290 2023-09-23 23:17:46+00 48.6 48.6 0 0 1 2024-03-15 14:59:22.402+00 2024-03-15 14:59:22.414+00 276 276 23/09/2023 20:17-RVT4F01-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-508336 expense
508345 2290 2023-09-23 12:59:47+00 43.2 43.2 0 0 1 2024-03-15 14:59:33.382+00 2024-03-15 14:59:33.407+00 276 276 23/09/2023 09:59-RVT4F09-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-508345 expense
508350 2290 2023-09-23 20:04:30+00 74.4 74.4 0 0 1 2024-03-15 14:59:38.276+00 2024-03-15 14:59:38.281+00 276 276 23/09/2023 17:04-JAM4H01-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-508350 expense
508353 2290 2023-09-23 21:25:38+00 62 62 0 0 1 2024-03-15 14:59:42.904+00 2024-03-15 14:59:42.914+00 276 276 23/09/2023 18:25-JAP6D37-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-508353 expense
508354 2290 2023-09-23 21:25:46+00 74.4 74.4 0 0 1 2024-03-15 14:59:44.479+00 2024-03-15 14:59:44.487+00 276 276 23/09/2023 18:25-JBA6D35-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-508354 expense
521671 70 2024-03-12 17:31:00+00 1853 1853 0 0 1 2024-03-18 14:10:05.716+00 2024-03-18 14:10:05.727+00 43 43 12/03/2024 14:31-Diesel S10-602 DES-521671 expense