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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
441458 70 2023-12-10 11:31:09+00 2031.678 2031.678 0 0 1 2023-12-11 15:42:48.767+00 2023-12-11 15:42:48.772+00 43 43 10/12/2023 08:31-Diesel S10-489 DES-441458 expense
441467 70 2023-12-08 23:24:52+00 1579.698 1579.698 0 0 1 2023-12-11 15:43:00.659+00 2023-12-11 15:43:00.664+00 43 43 08/12/2023 20:24-Diesel S10-483 DES-441467 expense
441479 70 2023-12-10 13:16:08+00 970.3620000000001 970.3620000000001 0 0 1 2023-12-11 15:43:16.346+00 2023-12-11 15:43:16.351+00 43 43 10/12/2023 10:16-Diesel S10-421 DES-441479 expense
441485 70 2023-12-09 10:04:27+00 272.5 272.5 0 0 1 2023-12-11 15:43:22.672+00 2023-12-11 15:43:22.677+00 43 43 09/12/2023 07:04-Diesel S10-368 DES-441485 expense
204739 2290 2023-01-18 23:18:18+00 44.4 44.4 0 0 1 2023-02-13 18:52:37.1+00 2023-02-13 18:52:37.113+00 870 870 18/01/2023 20:18-JAK8E36-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-204739 expense
204746 2290 2023-01-19 05:02:16+00 70.49 70.49 0 0 1 2023-02-13 18:53:06.009+00 2023-02-13 18:53:06.064+00 870 870 19/01/2023 02:02-JBB2B86-5942741 SP 330 - km 350+000 - Sul - Sales de Oliveira 5942741 DES-204746 expense
204747 2290 2023-01-18 21:04:09+00 20.8 20.8 0 0 1 2023-02-13 18:53:11.43+00 2023-02-13 18:53:11.456+00 870 870 18/01/2023 18:04-JBA7J65-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-204747 expense
204749 2290 2023-01-18 21:11:15+00 44.4 44.4 0 0 1 2023-02-13 18:53:17.888+00 2023-02-13 18:53:17.908+00 870 870 18/01/2023 18:11-JAQ5D17-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-204749 expense
204750 2290 2023-01-19 07:12:59+00 105.3 105.3 0 0 1 2023-02-13 18:53:22.697+00 2023-02-13 18:53:22.719+00 870 870 19/01/2023 04:12-FZN8I98-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-204750 expense
204751 2290 2023-01-19 08:19:09+00 46.8 46.8 0 0 1 2023-02-13 18:53:27.868+00 2023-02-13 18:53:27.917+00 870 870 19/01/2023 05:19-JBA7J45-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-204751 expense