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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
320299 70 2023-05-26 11:16:34+00 1571.1299999999999 1571.1299999999999 0 0 1 2023-05-30 12:02:56.466+00 2023-05-30 12:02:56.47+00 43 43 26/05/2023 08:16-Diesel S10-578 DES-320299 expense
320300 70 2023-05-26 13:08:07+00 2246.1339999999996 2246.1339999999996 0 0 1 2023-05-30 12:02:58.33+00 2023-05-30 12:02:58.336+00 43 43 26/05/2023 10:08-Diesel S10-577 DES-320300 expense
314535 2290 2023-04-12 20:23:42+00 70.8 70.8 0 0 1 2023-05-24 19:55:58.281+00 2023-05-24 19:55:58.287+00 276 276 12/04/2023 17:23-JBA6D31-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-314535 expense
314540 2290 2023-04-12 18:50:54+00 32.4 32.4 0 0 1 2023-05-24 19:56:08.64+00 2023-05-24 19:56:08.645+00 276 276 12/04/2023 15:50-JBB0J65-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-314540 expense
314541 2290 2023-04-12 19:16:21+00 82.27 82.27 0 0 1 2023-05-24 19:56:09.867+00 2023-05-24 19:56:09.872+00 276 276 12/04/2023 16:16-RUP4H49-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-314541 expense
314550 2290 2023-04-12 12:31:31+00 35.4 35.4 0 0 1 2023-05-24 19:56:21.268+00 2023-05-24 19:56:21.273+00 276 276 12/04/2023 09:31-JBK8C29-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-314550 expense
314555 2290 2023-04-08 23:18:45+00 50.54 50.54 0 0 1 2023-05-24 19:56:27.444+00 2023-05-24 19:56:27.454+00 276 276 08/04/2023 20:18-FYT8323-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-314555 expense
314531 2290 2023-04-12 20:23:29+00 25.2 25.2 0 0 1 2023-05-24 19:55:49.239+00 2023-05-24 20:47:07.327+00 276 276 276 12/04/2023 17:23-RVT4F09-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-314531 expense
320303 70 2023-05-29 19:48:18+00 1754.9160000000002 1754.9160000000002 0 0 1 2023-05-30 12:03:04.783+00 2023-05-30 12:03:04.789+00 43 43 29/05/2023 16:48-Diesel S10-575 DES-320303 expense
318771 70 2023-05-17 13:30:40+00 1954.1719999999998 1954.1719999999998 0 0 1 2023-05-25 18:34:05.983+00 2023-05-25 18:34:05.991+00 276 276 17/05/2023 10:30-Diesel S10-604 DES-318771 expense