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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
521746 70 2024-03-14 11:38:32+00 2678.4 2678.4 0 0 1 2024-03-18 14:36:59.448+00 2024-03-18 14:36:59.452+00 43 43 14/03/2024 08:38-Diesel S10-643 DES-521746 expense
521747 70 2024-03-14 11:49:55+00 3291.642 3291.642 0 0 1 2024-03-18 14:37:00.495+00 2024-03-18 14:37:00.507+00 43 43 14/03/2024 08:49-Diesel S10-563 DES-521747 expense
521754 70 2024-03-14 13:31:06+00 2008.242 2008.242 0 0 1 2024-03-18 14:37:10.775+00 2024-03-18 14:37:10.779+00 43 43 14/03/2024 10:31-Diesel S10-559 DES-521754 expense
521755 70 2024-03-14 13:51:30+00 4078.422 4078.422 0 0 1 2024-03-18 14:37:12.14+00 2024-03-18 14:37:12.146+00 43 43 14/03/2024 10:51-Diesel S10-473 DES-521755 expense
521760 70 2024-03-14 14:36:26+00 2225.328 2225.328 0 0 1 2024-03-18 14:37:17.835+00 2024-03-18 14:37:17.843+00 43 43 14/03/2024 11:36-Diesel S10-627 DES-521760 expense
517228 2290 2023-09-28 03:04:18+00 35.7 35.7 0 0 1 2024-03-18 11:53:42.334+00 2024-03-18 11:53:42.337+00 276 276 28/09/2023 00:04-DSS0B62-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-517228 expense
517249 2290 2023-09-28 10:55:21+00 75.81 75.81 0 0 1 2024-03-18 11:54:03.214+00 2024-03-18 11:54:03.245+00 276 276 28/09/2023 07:55-RVT4F09-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-517249 expense
521925 70 2024-03-16 18:57:35+00 2333.556 2333.556 0 0 1 2024-03-18 14:42:05.424+00 2024-03-18 14:42:05.431+00 43 43 16/03/2024 15:57-Diesel S10-625 DES-521925 expense
517252 2290 2023-09-28 15:16:57+00 58.99 58.99 0 0 1 2024-03-18 11:54:07.679+00 2024-03-18 11:54:07.687+00 276 276 28/09/2023 12:16-RVT4F06-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-517252 expense
517257 2290 2023-09-28 15:31:02+00 60.6 60.6 0 0 1 2024-03-18 11:54:15.072+00 2024-03-18 11:54:15.083+00 276 276 28/09/2023 12:31-JAN9J29-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-517257 expense