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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
421523 70 2023-10-11 00:42:35+00 2377.6380000000004 2377.6380000000004 0 0 1 2023-10-11 12:26:42.046+00 2023-10-11 12:26:42.062+00 43 43 10/10/2023 21:42-Diesel S10-513 DES-421523 expense
421528 70 2023-10-10 17:17:28+00 2605.86 2605.86 0 0 1 2023-10-11 12:26:59.577+00 2023-10-11 12:26:59.583+00 43 43 10/10/2023 14:17-Diesel S10-503 DES-421528 expense
421531 70 2023-10-10 23:05:58+00 2394.936 2394.936 0 0 1 2023-10-11 12:27:13.517+00 2023-10-11 12:27:13.524+00 43 43 10/10/2023 20:05-Diesel S10-497 DES-421531 expense
421534 70 2023-10-11 00:51:22+00 1911.708 1911.708 0 0 1 2023-10-11 12:27:25.567+00 2023-10-11 12:27:25.575+00 43 43 10/10/2023 21:51-Diesel S10-485 DES-421534 expense
421536 70 2023-10-10 18:58:03+00 3990.2580000000003 3990.2580000000003 0 0 1 2023-10-11 12:27:32.851+00 2023-10-11 12:27:32.863+00 43 43 10/10/2023 15:58-Diesel S10-471 DES-421536 expense
421692 70 2023-09-13 18:15:07+00 4275.396000000001 4275.396000000001 0 0 1 2023-10-11 17:43:20.419+00 2023-10-11 17:43:20.434+00 43 43 13/09/2023 15:15-Diesel S10-564 DES-421692 expense
422067 70 2023-10-11 19:37:24+00 2498.724 2498.724 0 0 1 2023-10-13 13:44:21.547+00 2023-10-13 13:44:21.554+00 43 43 11/10/2023 16:37-Diesel S10-617 DES-422067 expense
397884 2290 2023-07-05 09:40:05+00 98.04 98.04 0 0 1 2023-09-28 17:30:53.661+00 2023-09-28 17:30:53.675+00 276 276 05/07/2023 06:40-JBA6D31-6163909 SP 310 - km 398+500 - SUL - CATIGUA 6163909 DES-397884 expense
397885 2290 2023-07-07 18:29:01+00 35.15 35.15 0 0 1 2023-09-28 17:30:55.996+00 2023-09-28 17:30:56.003+00 276 276 07/07/2023 15:29-JBB2B86-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-397885 expense
397888 2290 2023-07-07 17:07:40+00 176.5 176.5 0 0 1 2023-09-28 17:31:03.48+00 2023-09-28 17:31:03.499+00 276 276 07/07/2023 14:07-JAT2C76-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-397888 expense