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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
307167 2290 2023-05-14 18:27:18+00 169.95 169.95 0 0 1 2023-05-23 22:35:01.447+00 2023-05-23 22:35:01.453+00 276 276 14/05/2023 15:27-DYW7814-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-307167 expense
307172 2290 2023-05-14 17:17:27+00 102.41 102.41 0 0 1 2023-05-23 22:35:06.412+00 2023-05-23 22:35:06.418+00 276 276 14/05/2023 14:17-FYW0A26-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-307172 expense
307174 2290 2023-05-14 18:41:42+00 32.4 32.4 0 0 1 2023-05-23 22:35:08.314+00 2023-05-23 22:35:08.32+00 276 276 14/05/2023 15:41-JBB0J64-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-307174 expense
307177 2290 2023-05-14 18:02:32+00 48.6 48.6 0 0 1 2023-05-23 22:35:11.426+00 2023-05-23 22:35:11.432+00 276 276 14/05/2023 15:02-RUP4H47-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-307177 expense
307181 2290 2023-05-13 20:38:40+00 72.8 72.8 0 0 1 2023-05-23 22:35:15.224+00 2023-05-23 22:35:15.23+00 276 276 13/05/2023 17:38-RUP4H45-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-307181 expense
307185 2290 2023-05-14 14:39:20+00 25.5 25.5 0 0 1 2023-05-23 22:35:19.011+00 2023-05-23 22:35:19.017+00 276 276 14/05/2023 11:39-JBA7A27-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-307185 expense
320168 70 2023-05-26 14:06:16+00 1383.504 1383.504 0 0 1 2023-05-30 11:57:50.195+00 2023-05-30 11:57:50.2+00 43 43 26/05/2023 11:06-Diesel S10-668 DES-320168 expense
234877 70 2023-03-14 21:30:41+00 2406.9120000000003 2406.9120000000003 0 0 1 2023-03-15 12:26:33.406+00 2023-03-15 12:26:33.414+00 43 43 14/03/2023 18:30-Diesel S10-573 DES-234877 expense
234881 70 2023-03-14 19:36:01+00 1619.8703999999998 1619.8703999999998 0 0 1 2023-03-15 12:26:38.555+00 2023-03-15 12:26:38.559+00 43 43 14/03/2023 16:36-Diesel S10-557 DES-234881 expense
234885 70 2023-03-14 13:31:37+00 2485.76 2485.76 0 0 1 2023-03-15 12:26:45.437+00 2023-03-15 12:26:45.443+00 43 43 14/03/2023 10:31-Diesel S10-539 DES-234885 expense