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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
422704 70 2023-10-14 20:38:35+00 2298.96 2298.96 0 0 1 2023-10-16 13:36:17.325+00 2023-10-16 13:36:17.331+00 43 43 14/10/2023 17:38-Diesel S10-502 DES-422704 expense
504151 2290 2023-09-17 12:03:36+00 67.45 67.45 0 0 1 2024-03-15 12:33:25.341+00 2024-03-15 12:33:25.355+00 276 276 17/09/2023 09:03-RVT4F01-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504151 expense
506315 2290 2023-09-14 22:19:14+00 15 15 0 0 1 2024-03-15 14:19:49.481+00 2024-03-15 14:19:49.488+00 276 276 14/09/2023 19:19-FLA5G16-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506315 expense
506317 2290 2023-09-15 08:31:44+00 21 21 0 0 1 2024-03-15 14:19:51.322+00 2024-03-15 14:19:51.332+00 276 276 15/09/2023 05:31-RVT4F10-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506317 expense
506326 2290 2023-09-18 11:45:24+00 32.8 32.8 0 0 1 2024-03-15 14:20:02.734+00 2024-03-15 14:20:02.742+00 276 276 18/09/2023 08:45-JBA6J83-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-506326 expense
506327 2290 2023-09-14 12:58:32+00 57.4 57.4 0 0 1 2024-03-15 14:20:03.69+00 2024-03-15 14:20:03.696+00 276 276 14/09/2023 09:58-GBO5F57-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-506327 expense
506328 2290 2023-09-14 16:22:16+00 49.2 49.2 0 0 1 2024-03-15 14:20:04.538+00 2024-03-15 14:20:04.544+00 276 276 14/09/2023 13:22-JBB0J65-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-506328 expense
506338 2290 2023-09-18 14:03:07+00 94.43 94.43 0 0 1 2024-03-15 14:20:14.68+00 2024-03-15 14:20:14.69+00 276 276 18/09/2023 11:03-JBA6J83-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-506338 expense
506340 2290 2023-09-14 12:47:57+00 16.4 16.4 0 0 1 2024-03-15 14:20:16.35+00 2024-03-15 14:20:16.358+00 276 276 14/09/2023 09:47-JBN1C97-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-506340 expense
506344 2290 2023-09-18 16:06:04+00 21 21 0 0 1 2024-03-15 14:20:19.559+00 2024-03-15 14:20:19.566+00 276 276 18/09/2023 13:06-FMQ1553-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506344 expense