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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
455696 70 2024-01-24 11:39:56+00 1077.498 1077.498 0 0 1 2024-01-30 13:25:13.003+00 2024-01-30 13:25:13.022+00 43 43 24/01/2024 08:39-Diesel S10-503 DES-455696 expense
336793 2290 2023-05-18 17:03:55+00 11.2 11.2 0 0 1 2023-07-06 21:07:55.417+00 2023-07-06 21:07:55.421+00 276 276 18/05/2023 14:03-JBA7A26-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336793 expense
336796 2290 2023-05-18 17:13:52+00 58.2 58.2 0 0 1 2023-07-06 21:07:58.224+00 2023-07-06 21:07:58.227+00 276 276 18/05/2023 14:13-JBB0J65-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-336796 expense
336803 2290 2023-05-18 17:06:07+00 14 14 0 0 1 2023-07-06 21:08:05.501+00 2023-07-06 21:08:05.505+00 276 276 18/05/2023 14:06-JAQ1C58-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336803 expense
336811 2290 2023-05-18 16:37:22+00 58.2 58.2 0 0 1 2023-07-06 21:08:14.414+00 2023-07-06 21:08:14.423+00 276 276 18/05/2023 13:37-JBB0J65-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-336811 expense
336814 2290 2023-05-18 16:35:20+00 59 59 0 0 1 2023-07-06 21:08:18.114+00 2023-07-06 21:08:18.118+00 276 276 18/05/2023 13:35-JAQ1C58-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-336814 expense
336817 2290 2023-05-18 16:27:27+00 48.6 48.6 0 0 1 2023-07-06 21:08:21.247+00 2023-07-06 21:08:21.25+00 276 276 18/05/2023 13:27-RUP4H46-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-336817 expense
336819 2290 2023-05-18 16:11:32+00 32.4 32.4 0 0 1 2023-07-06 21:08:23.193+00 2023-07-06 21:08:23.197+00 276 276 18/05/2023 13:11-JBB5I99-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-336819 expense
336821 2290 2023-05-18 16:41:33+00 113.33 113.33 0 0 1 2023-07-06 21:08:25.162+00 2023-07-06 21:08:25.165+00 276 276 18/05/2023 13:41-JBA7J39-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-336821 expense
336823 2290 2023-05-18 16:59:36+00 46.8 46.8 0 0 1 2023-07-06 21:08:27.145+00 2023-07-06 21:08:27.148+00 276 276 18/05/2023 13:59-JAK8E61-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-336823 expense