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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
578779 70 2024-03-31 16:24:41+00 2387.682 2387.682 0 0 1 2024-04-03 13:23:27.664+00 2024-04-03 13:23:27.671+00 43 43 31/03/2024 13:24-Diesel S10-577 DES-578779 expense
578781 70 2024-03-31 17:01:51+00 2611.998 2611.998 0 0 1 2024-04-03 13:23:29.591+00 2024-04-03 13:23:29.596+00 43 43 31/03/2024 14:01-Diesel S10-576 DES-578781 expense
578783 70 2024-03-31 17:11:50+00 1652.796 1652.796 0 0 1 2024-04-03 13:23:31.948+00 2024-04-03 13:23:31.959+00 43 43 31/03/2024 14:11-Diesel S10-586 DES-578783 expense
578784 70 2024-03-31 17:20:35+00 1328.598 1328.598 0 0 1 2024-04-03 13:23:33.067+00 2024-04-03 13:23:33.075+00 43 43 31/03/2024 14:20-Diesel S10-625 DES-578784 expense
578793 70 2024-03-31 23:23:03+00 2723.04 2723.04 0 0 1 2024-04-03 13:23:43.078+00 2024-04-03 13:23:43.083+00 43 43 31/03/2024 20:23-Diesel S10-579 DES-578793 expense
578794 70 2024-04-01 02:19:25+00 3543.3 3543.3 0 0 1 2024-04-03 13:23:43.965+00 2024-04-03 13:23:43.97+00 43 43 31/03/2024 23:19-Diesel S10-556 DES-578794 expense
556614 2290 2023-11-14 00:12:48+00 74.4 74.4 0 0 1 2024-03-20 19:23:19.74+00 2024-03-20 19:23:19.755+00 276 276 13/11/2023 21:12-JBA6D35-6348814 SP 348 - km 39+047 - Norte - Franco da Rocha 6348814 DES-556614 expense
556615 2290 2023-11-13 23:49:12+00 22.5 22.5 0 0 1 2024-03-20 19:23:21.388+00 2024-03-20 19:23:21.415+00 276 276 13/11/2023 20:49-JBA8C54-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-556615 expense
556625 2290 2023-11-13 23:08:48+00 18 18 0 0 1 2024-03-20 19:23:35.97+00 2024-03-20 19:23:35.984+00 276 276 13/11/2023 20:08-JBA7A21-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-556625 expense
556626 2290 2023-11-13 23:10:09+00 89.11 89.11 0 0 1 2024-03-20 19:23:37.092+00 2024-03-20 19:23:37.103+00 276 276 13/11/2023 20:10-JBA7A23-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-556626 expense