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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
571077 70 2024-03-21 20:44:54+00 2053.44 2053.44 0 0 1 2024-03-27 13:22:45.996+00 2024-03-27 13:22:46.011+00 43 43 21/03/2024 17:44-Diesel S10-593 DES-571077 expense
571078 2290 2023-11-22 13:36:25+00 50.54 50.54 0 0 1 2024-03-27 13:22:46.552+00 2024-03-27 13:22:46.559+00 276 276 22/11/2023 10:36-JBB0J62-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-571078 expense
571080 2290 2023-11-22 13:36:46+00 75.81 75.81 0 0 1 2024-03-27 13:22:47.684+00 2024-03-27 13:22:47.691+00 276 276 22/11/2023 10:36-RVT4F00-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-571080 expense
571082 70 2024-03-21 20:53:22+00 2315.7 2315.7 0 0 1 2024-03-27 13:22:49.023+00 2024-03-27 13:22:49.047+00 43 43 21/03/2024 17:53-Diesel S10-598 DES-571082 expense
571084 70 2024-03-21 21:18:43+00 2266.038 2266.038 0 0 1 2024-03-27 13:22:50.648+00 2024-03-27 13:22:50.656+00 43 43 21/03/2024 18:18-Diesel S10-572 DES-571084 expense
571087 2290 2023-11-22 18:46:42+00 89.11 89.11 0 0 1 2024-03-27 13:22:52.192+00 2024-03-27 13:22:52.207+00 276 276 22/11/2023 15:46-JBA5H94-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571087 expense
571089 70 2024-03-21 21:36:17+00 2046.7440000000001 2046.7440000000001 0 0 1 2024-03-27 13:22:53.64+00 2024-03-27 13:22:53.648+00 43 43 21/03/2024 18:36-Diesel S10-623 DES-571089 expense
571100 2290 2023-11-22 23:06:10+00 45 45 0 0 1 2024-03-27 13:23:03.687+00 2024-03-27 13:23:03.699+00 276 276 22/11/2023 20:06-JBA5H89-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-571100 expense
571101 70 2024-03-21 22:51:36+00 2168.946 2168.946 0 0 1 2024-03-27 13:23:03.695+00 2024-03-27 13:23:03.709+00 43 43 21/03/2024 19:51-Diesel S10-560 DES-571101 expense
571102 70 2024-03-21 23:04:24+00 1874.88 1874.88 0 0 1 2024-03-27 13:23:05.532+00 2024-03-27 13:23:05.543+00 43 43 21/03/2024 20:04-Diesel S10-556 DES-571102 expense