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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
386836 70 2023-09-16 23:08:58+00 1158.966 1158.966 0 0 1 2023-09-18 13:58:24.597+00 2023-09-18 13:58:24.607+00 43 43 16/09/2023 20:08-Diesel S10-517 DES-386836 expense
386840 70 2023-09-16 13:36:27+00 954.7379999999999 954.7379999999999 0 0 1 2023-09-18 13:58:35.642+00 2023-09-18 13:58:35.652+00 43 43 16/09/2023 10:36-Diesel S10-513 DES-386840 expense
386845 70 2023-09-17 21:55:18+00 1680.696 1680.696 0 0 1 2023-09-18 13:58:50.452+00 2023-09-18 13:58:50.458+00 43 43 17/09/2023 18:55-Diesel S10-511 DES-386845 expense
386846 70 2023-09-14 22:35:59+00 2911.644 2911.644 0 0 1 2023-09-18 13:58:53.667+00 2023-09-18 13:58:53.679+00 43 43 14/09/2023 19:35-Diesel S10-511 DES-386846 expense
484593 2290 2023-08-26 19:50:37+00 65.4 65.4 0 0 1 2024-03-14 14:39:09.258+00 2024-03-14 14:39:09.272+00 276 276 26/08/2023 16:50-JBA8C67-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-484593 expense
386855 70 2023-09-17 16:44:43+00 1664.5140000000001 1664.5140000000001 0 0 1 2023-09-18 13:59:15.914+00 2023-09-18 13:59:15.919+00 43 43 17/09/2023 13:44-Diesel S10-505 DES-386855 expense
499829 2290 2023-09-15 19:02:16+00 40.8 40.8 0 0 1 2024-03-14 21:45:03.905+00 2024-03-14 21:45:03.914+00 276 276 15/09/2023 16:02-DJM4C27-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-499829 expense
499835 2290 2023-09-15 23:52:55+00 65.6 65.6 0 0 1 2024-03-14 21:45:14.314+00 2024-03-14 21:45:14.323+00 276 276 15/09/2023 20:52-RUT4J85-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-499835 expense
499839 2290 2023-09-15 20:26:23+00 72 72 0 0 1 2024-03-14 21:45:17.96+00 2024-03-14 21:45:17.965+00 276 276 15/09/2023 17:26-RVT4E99-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-499839 expense
499840 2290 2023-09-15 20:31:51+00 72 72 0 0 1 2024-03-14 21:45:18.81+00 2024-03-14 21:45:18.815+00 276 276 15/09/2023 17:31-RUP4H45-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-499840 expense