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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
486770 70 2024-03-12 23:12:21+00 2226.42 2226.42 0 0 1 2024-03-14 15:45:20.197+00 2024-03-14 15:45:20.207+00 43 43 12/03/2024 20:12-Diesel S10-563 DES-486770 expense
486792 2290 2023-08-25 11:13:57+00 49.2 49.2 0 0 1 2024-03-14 15:45:44.366+00 2024-03-14 15:45:44.375+00 276 276 25/08/2023 08:13-JBB0J62-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-486792 expense
486864 2290 2023-08-24 22:54:45+00 48.8 48.8 0 0 1 2024-03-14 15:46:58.013+00 2024-03-14 15:46:58.019+00 276 276 24/08/2023 19:54-JBB5J02-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-486864 expense
486808 70 2024-03-13 16:53:40+00 2237.58 2237.58 0 0 1 2024-03-14 15:45:57.215+00 2024-03-14 15:45:57.221+00 43 43 13/03/2024 13:53-Diesel S10-522 DES-486808 expense
486812 70 2024-03-13 18:02:07+00 722.265 722.265 0 0 1 2024-03-14 15:46:01.292+00 2024-03-14 15:46:01.304+00 43 43 13/03/2024 15:02-Diesel S10-556 DES-486812 expense
486824 70 2024-03-13 20:07:15+00 802.815 802.815 0 0 1 2024-03-14 15:46:12.52+00 2024-03-14 15:46:12.526+00 43 43 13/03/2024 17:07-Diesel S10-493 DES-486824 expense
486835 2290 2023-08-25 07:35:58+00 43.2 43.2 0 0 1 2024-03-14 15:46:24.237+00 2024-03-14 15:46:24.247+00 276 276 25/08/2023 04:35-RVT4F08-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-486835 expense
486846 70 2024-03-14 00:02:12+00 1735.38 1735.38 0 0 1 2024-03-14 15:46:36.032+00 2024-03-14 15:46:36.048+00 43 43 13/03/2024 21:02-Diesel S10-667 DES-486846 expense
486847 2290 2023-08-24 20:23:10+00 26.4 26.4 0 0 1 2024-03-14 15:46:36.532+00 2024-03-14 15:46:36.538+00 276 276 24/08/2023 17:23-JBA8C70-6235845 SP 191 - km 59+000 - Leste - Rio Claro 6235845 DES-486847 expense
486869 2290 2023-08-24 22:29:16+00 99 99 0 0 1 2024-03-14 15:47:07.574+00 2024-03-14 15:47:07.579+00 276 276 24/08/2023 19:29-JAQ5C16-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-486869 expense