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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
253048 70 2023-04-01 23:41:34+00 1561.5739999999998 1561.5739999999998 0 0 1 2023-04-05 11:27:50.757+00 2023-04-05 11:27:50.761+00 43 43 01/04/2023 20:41-Diesel S10-579 DES-253048 expense
253058 70 2023-04-03 19:04:33+00 995.491 995.491 0 0 1 2023-04-05 11:27:57.106+00 2023-04-05 11:27:57.11+00 43 43 03/04/2023 16:04-Diesel S10-573 DES-253058 expense
253079 70 2023-04-03 20:59:35+00 1144.0939999999998 1144.0939999999998 0 0 1 2023-04-05 11:28:11.437+00 2023-04-05 11:28:11.442+00 43 43 03/04/2023 17:59-Diesel S10-563 DES-253079 expense
253088 70 2023-04-04 10:39:44+00 1548.4643999999998 1548.4643999999998 0 0 1 2023-04-05 11:28:18.816+00 2023-04-05 11:28:18.825+00 43 43 04/04/2023 07:39-Diesel S10-560 DES-253088 expense
253098 70 2023-04-03 21:12:01+00 3777.2 3777.2 0 0 1 2023-04-05 11:28:27.044+00 2023-04-05 11:28:27.063+00 43 43 03/04/2023 18:12-Diesel S10-549 DES-253098 expense
308894 2290 2023-05-17 16:30:45+00 101.7 101.7 0 0 1 2023-05-23 23:05:14.499+00 2023-05-23 23:05:14.504+00 276 276 17/05/2023 13:30-EJK1569-6093866 SP 280 - km 278+000 - leste - Iaras 6093866 DES-308894 expense
308896 2290 2023-05-17 16:33:51+00 82.6 82.6 0 0 1 2023-05-23 23:05:16.446+00 2023-05-23 23:05:16.451+00 276 276 17/05/2023 13:33-FNL7J52-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-308896 expense
308903 2290 2023-05-17 16:48:27+00 135.2 135.2 0 0 1 2023-05-23 23:05:23.26+00 2023-05-23 23:05:23.265+00 276 276 17/05/2023 13:48-RUP4H49-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308903 expense
308907 2290 2023-05-17 16:40:54+00 4.8 4.8 0 0 1 2023-05-23 23:05:27.118+00 2023-05-23 23:05:27.135+00 276 276 17/05/2023 13:40-EWJ0332-6093866 SP 160 - km 20 - Sul - Eldorado - Diadema 6093866 DES-308907 expense
308912 2290 2023-05-17 16:27:30+00 21.5 21.5 0 0 1 2023-05-23 23:05:32.096+00 2023-05-23 23:05:32.101+00 276 276 17/05/2023 13:27-RVT4F09-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-308912 expense