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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
310195 593 2023-05-24 13:43:26.151+00 240 240 0 2023-05-24 14:07:30.548+00 2023-05-24 14:07:30.661+00 111 111 DES-310195 expense
318400 70 2023-05-23 11:59:35+00 2529.0708 2529.0708 0 0 1 2023-05-25 18:04:34.948+00 2023-05-25 18:04:34.959+00 276 276 23/05/2023 08:59-Diesel S10-629 DES-318400 expense
178733 2290 2022-12-20 12:13:01+00 32.9 32.9 0 0 1 2023-01-11 12:45:23.604+00 2023-01-11 12:45:23.611+00 870 870 20/12/2022 09:13-RUP4H48-5867845 BR 153 - km 227+900 - Sul - FRONTEIRA 5867845 DES-178733 expense
178734 2290 2022-12-20 13:39:44+00 144.9 144.9 0 0 1 2023-01-11 12:45:24.675+00 2023-01-11 12:45:24.68+00 870 870 20/12/2022 10:39-RUP4H46-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-178734 expense
178737 2290 2022-12-20 12:23:46+00 31.2 31.2 0 0 1 2023-01-11 12:45:29.287+00 2023-01-11 12:45:29.293+00 870 870 20/12/2022 09:23-JBB5J02-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-178737 expense
178747 2290 2022-12-20 12:42:32+00 33.72 33.72 0 0 1 2023-01-11 12:45:43.677+00 2023-01-11 12:45:43.694+00 870 870 20/12/2022 09:42-BNC5J85-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-178747 expense
178758 2290 2022-12-20 13:14:55+00 55.86 55.86 0 0 1 2023-01-11 12:46:01.916+00 2023-01-11 12:46:01.928+00 870 870 20/12/2022 10:14-BNC5J85-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-178758 expense
178760 2290 2022-12-20 12:47:47+00 85.69 85.69 0 0 1 2023-01-11 12:46:05.192+00 2023-01-11 12:46:05.199+00 870 870 20/12/2022 09:47-JBB0J61-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-178760 expense
178761 2290 2022-12-20 12:43:30+00 31.8 31.8 0 0 1 2023-01-11 12:46:06.643+00 2023-01-11 12:46:06.649+00 870 870 20/12/2022 09:43-JBA5I03-5867845 BR 050 - km 051+500 - SUL - Araguari II 5867845 DES-178761 expense
178764 2290 2022-12-20 13:07:57+00 58.2 58.2 0 0 1 2023-01-11 12:46:11.598+00 2023-01-11 12:46:11.608+00 870 870 20/12/2022 10:07-JBA6D30-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-178764 expense