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
237450 70 2023-03-25 22:25:37+00 2152.507 2152.507 0 0 1 2023-03-27 14:00:26.901+00 2023-03-27 14:00:26.912+00 43 43 25/03/2023 19:25-Diesel S10-485 DES-237450 expense
237452 70 2023-03-25 21:30:28+00 1335.4389999999999 1335.4389999999999 0 0 1 2023-03-27 14:00:37.317+00 2023-03-27 14:00:37.347+00 43 43 25/03/2023 18:30-Diesel S10-475 DES-237452 expense
237453 70 2023-03-24 16:15:25+00 3132.094 3132.094 0 0 1 2023-03-27 14:00:41.406+00 2023-03-27 14:00:41.43+00 43 43 24/03/2023 13:15-Diesel S10-475 DES-237453 expense
237454 70 2023-03-25 16:13:22+00 1124.214 1124.214 0 0 1 2023-03-27 14:00:43.689+00 2023-03-27 14:00:43.7+00 43 43 25/03/2023 13:13-Diesel S10-473 DES-237454 expense
237455 70 2023-03-24 09:18:19+00 3036.173 3036.173 0 0 1 2023-03-27 14:00:46.848+00 2023-03-27 14:00:46.866+00 43 43 24/03/2023 06:18-Diesel S10-473 DES-237455 expense
308336 2290 2023-05-17 02:16:51+00 135.2 135.2 0 0 1 2023-05-23 22:55:27.007+00 2023-05-23 22:55:27.012+00 276 276 16/05/2023 23:16-JAQ5D17-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308336 expense
308337 2290 2023-05-16 20:03:07+00 83.69 83.69 0 0 1 2023-05-23 22:55:27.929+00 2023-05-23 22:55:27.935+00 276 276 16/05/2023 17:03-CRG6115-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-308337 expense
308339 2290 2023-05-16 21:01:30+00 70.2 70.2 0 0 1 2023-05-23 22:55:30.607+00 2023-05-23 22:55:30.613+00 276 276 16/05/2023 18:01-JAO1G93-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308339 expense
308345 2290 2023-05-16 20:15:58+00 75.52 75.52 0 0 1 2023-05-23 22:55:36.395+00 2023-05-23 22:55:36.4+00 276 276 16/05/2023 17:15-JAK8E61-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-308345 expense
308350 2290 2023-05-16 19:27:33+00 25.8 25.8 0 0 1 2023-05-23 22:55:41.073+00 2023-05-23 22:55:41.078+00 276 276 16/05/2023 16:27-JBA5G61-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308350 expense