Export to CSV

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
327078 70 2023-06-26 15:53:32+00 1919.2920000000001 1919.2920000000001 0 0 1 2023-06-27 13:30:19.631+00 2023-06-27 13:30:19.636+00 43 43 26/06/2023 12:53-Diesel S10-500 DES-327078 expense
327082 70 2023-06-26 19:05:06+00 2002.9572 2002.9572 0 0 1 2023-06-27 13:30:24.348+00 2023-06-27 13:30:24.353+00 43 43 26/06/2023 16:05-Diesel S10-418 DES-327082 expense
327230 70 2023-04-26 12:18:40+00 2706.9840000000004 2706.9840000000004 0 0 1 2023-06-27 18:48:43.279+00 2023-06-27 18:48:43.292+00 43 43 26/04/2023 09:18-Diesel S10-663 DES-327230 expense
327314 70 2023-06-27 19:25:56+00 791.628 791.628 0 0 1 2023-06-28 11:32:43.285+00 2023-06-28 11:32:43.296+00 43 43 27/06/2023 16:25-Diesel S10-T636 DES-327314 expense
257315 2290 2023-03-25 07:53:29+00 105.3 105.3 0 0 1 2023-04-05 13:15:28.754+00 2023-05-31 15:17:57.464+00 276 276 276 25/03/2023 04:53-RUT4J85-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-257315 expense
257320 2290 2023-03-25 06:24:49+00 70.2 70.2 0 0 1 2023-04-05 13:15:36.86+00 2023-05-31 15:18:02.713+00 276 276 276 25/03/2023 03:24-RUP4H48-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-257320 expense
257321 2290 2023-03-25 06:24:55+00 70.2 70.2 0 0 1 2023-04-05 13:15:38.657+00 2023-05-31 15:18:03.671+00 276 276 276 25/03/2023 03:24-RUT4J76-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-257321 expense
257326 2290 2023-03-25 06:56:14+00 93.6 93.6 0 0 1 2023-04-05 13:15:48.448+00 2023-05-31 15:18:08.668+00 276 276 276 25/03/2023 03:56-RUT4J76-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-257326 expense
257332 2290 2023-03-25 06:04:06+00 70.8 70.8 0 0 1 2023-04-05 13:15:59.434+00 2023-05-31 15:18:15.153+00 276 276 276 25/03/2023 03:04-JBA5G09-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-257332 expense
257344 2290 2023-03-24 22:53:00+00 8.4 8.4 0 0 1 2023-04-05 13:16:22.998+00 2023-05-31 15:18:27.342+00 276 276 276 24/03/2023 19:53-JBA7A09-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257344 expense