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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
425868 3 592 2023-10-23 18:19:00+00 274.51 274.51 0 2023-10-25 13:40:18.578+00 2023-10-25 13:40:18.584+00 1767 1767 DES-425868 expense
249167 2290 2023-03-14 11:56:14+00 202.8 202.8 0 0 1 2023-04-04 14:50:52.137+00 2023-04-04 18:13:47.024+00 276 276 276 14/03/2023 08:56-RUT4J73-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-249167 expense
249168 2290 2023-03-13 19:20:37+00 11.2 11.2 0 0 1 2023-04-04 14:50:53.326+00 2023-04-04 18:13:48.654+00 276 276 276 13/03/2023 16:20-JBA5F49-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-249168 expense
446957 70 2023-12-22 14:17:08+00 2176.2 2176.2 0 0 1 2023-12-29 13:24:23.949+00 2023-12-29 13:24:23.958+00 43 43 22/12/2023 11:17-Diesel S10-620 DES-446957 expense
446962 70 2023-12-20 18:38:58+00 2234.79 2234.79 0 0 1 2023-12-29 13:24:32.709+00 2023-12-29 13:24:32.717+00 43 43 20/12/2023 15:38-Diesel S10-621 DES-446962 expense
316044 2290 2023-04-14 18:51:28+00 135.2 135.2 0 0 1 2023-05-24 20:28:00.699+00 2023-05-24 20:28:00.707+00 276 276 14/04/2023 15:51-JAP6D37-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316044 expense
316048 2290 2023-04-13 12:52:22+00 30.6 30.6 0 0 1 2023-05-24 20:28:06.512+00 2023-05-24 20:28:06.518+00 276 276 13/04/2023 09:52-JAM6E34-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316048 expense
316053 2290 2023-04-13 10:57:38+00 45.9 45.9 0 0 1 2023-05-24 20:28:11.756+00 2023-05-24 20:28:11.762+00 276 276 13/04/2023 07:57-CRG6115-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-316053 expense
316058 2290 2023-04-14 13:56:18+00 44.4 44.4 0 0 1 2023-05-24 20:28:16.71+00 2023-05-24 20:28:16.718+00 276 276 14/04/2023 10:56-JBB2B75-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-316058 expense
316061 2290 2023-04-13 03:58:43+00 45 45 0 0 1 2023-05-24 20:28:19.58+00 2023-05-24 20:28:19.586+00 276 276 13/04/2023 00:58-IXM4440-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-316061 expense