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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
571118 70 2024-03-22 01:37:52+00 1746.54 1746.54 0 0 1 2024-03-27 13:23:19.16+00 2024-03-27 13:23:19.18+00 43 43 21/03/2024 22:37-Diesel S10-495 DES-571118 expense
571066 2290 2023-11-22 22:02:16+00 27 27 0 0 1 2024-03-27 13:22:36.838+00 2024-03-27 13:22:36.856+00 276 276 22/11/2023 19:02-RVT4F00-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-571066 expense
571086 70 2024-03-21 21:29:56+00 2137.6980000000003 2137.6980000000003 0 0 1 2024-03-27 13:22:52.153+00 2024-03-27 13:22:52.161+00 43 43 21/03/2024 18:29-Diesel S10-545 DES-571086 expense
571091 70 2024-03-21 21:42:11+00 815.2379999999999 815.2379999999999 0 0 1 2024-03-27 13:22:55.699+00 2024-03-27 13:22:55.726+00 43 43 21/03/2024 18:42-Diesel S10-426 DES-571091 expense
571093 70 2024-03-21 22:25:14+00 2147.7419999999997 2147.7419999999997 0 0 1 2024-03-27 13:22:57.645+00 2024-03-27 13:22:57.655+00 43 43 21/03/2024 19:25-Diesel S10-615 DES-571093 expense
571098 70 2024-03-21 22:48:55+00 3567.852 3567.852 0 0 1 2024-03-27 13:23:01.836+00 2024-03-27 13:23:01.85+00 43 43 21/03/2024 19:48-Diesel S10-559 DES-571098 expense
571107 2290 2023-11-22 11:51:47+00 133.66 133.66 0 0 1 2024-03-27 13:23:09.012+00 2024-03-27 13:23:09.025+00 276 276 22/11/2023 08:51-CUA3H57-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571107 expense
571117 2290 2023-11-22 17:56:10+00 33.72 33.72 0 0 1 2024-03-27 13:23:18.52+00 2024-03-27 13:23:18.549+00 276 276 22/11/2023 14:56-JAK8E55-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-571117 expense
571123 2290 2023-11-22 11:24:43+00 22.8 22.8 0 0 1 2024-03-27 13:23:23.817+00 2024-03-27 13:23:23.837+00 276 276 22/11/2023 08:24-JAK8E36-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-571123 expense
571147 70 2024-03-22 11:07:12+00 1618.2 1618.2 0 0 1 2024-03-27 13:23:46.664+00 2024-03-27 13:23:46.671+00 43 43 22/03/2024 08:07-Diesel S10-640 DES-571147 expense