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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
425302 70 2023-10-24 02:44:04+00 2806.182 2806.182 0 0 1 2023-10-24 12:47:14.457+00 2023-10-24 12:47:14.475+00 43 43 23/10/2023 23:44-Diesel S10-648 DES-425302 expense
425303 70 2023-10-23 11:27:18+00 1362.9360000000001 1362.9360000000001 0 0 1 2023-10-24 12:47:17.047+00 2023-10-24 12:47:17.05+00 43 43 23/10/2023 08:27-Diesel S10-648 DES-425303 expense
425304 70 2023-10-24 02:07:26+00 964.224 964.224 0 0 1 2023-10-24 12:47:18.856+00 2023-10-24 12:47:18.862+00 43 43 23/10/2023 23:07-Diesel S10-647 DES-425304 expense
425305 70 2023-10-23 22:29:40+00 1685.718 1685.718 0 0 1 2023-10-24 12:47:22.236+00 2023-10-24 12:47:22.242+00 43 43 23/10/2023 19:29-Diesel S10-646 DES-425305 expense
508671 2290 2023-09-20 10:54:14+00 90.9 90.9 0 0 1 2024-03-15 15:05:23.803+00 2024-03-15 15:05:23.807+00 276 276 20/09/2023 07:54-RUT4J71-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508671 expense
508674 2290 2023-09-19 23:51:14+00 103.93 103.93 0 0 1 2024-03-15 15:05:26.087+00 2024-03-15 15:05:26.092+00 276 276 19/09/2023 20:51-RVT4F10-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-508674 expense
508675 2290 2023-09-20 10:32:28+00 42.18 42.18 0 0 1 2024-03-15 15:05:27.413+00 2024-03-15 15:05:27.427+00 276 276 20/09/2023 07:32-JAS1E44-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508675 expense
425315 70 2023-10-23 17:29:42+00 1091.308 1091.308 0 0 1 2023-10-24 12:48:09.851+00 2023-10-24 12:48:09.863+00 43 43 23/10/2023 14:29-Diesel S10-629 DES-425315 expense
425318 70 2023-10-23 20:56:32+00 1093.8695 1093.8695 0 0 1 2023-10-24 12:48:16.407+00 2023-10-24 12:48:16.412+00 43 43 23/10/2023 17:56-Diesel S10-621 DES-425318 expense
496470 2290 2023-09-07 20:36:09+00 37.8 37.8 0 0 1 2024-03-14 19:41:34.343+00 2024-03-14 19:41:34.356+00 276 276 07/09/2023 17:36-RVT4F11-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-496470 expense