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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
322705 70 2023-06-06 18:20:39+00 1290.0516 1290.0516 0 0 1 2023-06-07 11:59:27.885+00 2023-06-07 11:59:27.888+00 43 43 06/06/2023 15:20-Diesel S10-365 DES-322705 expense
324046 70 2023-04-24 15:44:12+00 2068.644 2068.644 0 0 1 2023-06-13 20:10:58.58+00 2023-06-13 20:10:58.633+00 43 43 24/04/2023 12:44-Diesel S10-584 DES-324046 expense
324682 70 2023-06-14 14:19:44+00 2285.7252000000003 2285.7252000000003 0 0 1 2023-06-15 18:12:16.04+00 2023-06-15 18:12:16.104+00 43 43 14/06/2023 11:19-Diesel S10-610 DES-324682 expense
249834 2290 2023-03-11 09:36:16+00 63.2 63.2 0 0 1 2023-04-04 15:11:07.148+00 2023-04-04 18:35:20.094+00 276 276 276 11/03/2023 06:36-JBA6D37-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-249834 expense
249839 2290 2023-03-12 12:12:52+00 90.4 90.4 0 0 1 2023-04-04 15:11:15.396+00 2023-04-04 18:35:27.219+00 276 276 276 12/03/2023 09:12-RVT4E99-6012646 SP 326 - km 407+527 - Norte - Colina 6012646 DES-249839 expense
249841 2290 2023-03-12 09:20:29+00 46.8 46.8 0 0 1 2023-04-04 15:11:17.752+00 2023-04-04 18:35:29.505+00 276 276 276 12/03/2023 06:20-JBA7J45-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-249841 expense
249848 2290 2023-03-12 08:38:51+00 45 45 0 0 1 2023-04-04 15:11:25.559+00 2023-04-04 18:35:41.955+00 276 276 276 12/03/2023 05:38-JBA6D30-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-249848 expense
249853 2290 2023-03-12 10:54:53+00 169 169 0 0 1 2023-04-04 15:11:31.693+00 2023-04-04 18:35:49.041+00 276 276 276 12/03/2023 07:54-CRG6115-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-249853 expense
249857 2290 2023-03-11 13:25:55+00 47.4 47.4 0 0 1 2023-04-04 15:11:36.6+00 2023-04-04 18:35:55.744+00 276 276 276 11/03/2023 10:25-JBA8C67-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-249857 expense
249861 2290 2023-03-11 12:43:43+00 94.8 94.8 0 0 1 2023-04-04 15:11:40.951+00 2023-04-04 18:36:01.314+00 276 276 276 11/03/2023 09:43-RVT4F07-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-249861 expense