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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
234161 70 2023-03-12 12:26:27+00 1727.2 1727.2 0 0 1 2023-03-13 11:37:03.092+00 2023-03-13 11:37:03.11+00 43 43 12/03/2023 09:26-Diesel S10-616 DES-234161 expense
234163 70 2023-03-11 17:30:29+00 2275.332 2275.332 0 0 1 2023-03-13 11:37:09.516+00 2023-03-13 11:37:09.524+00 43 43 11/03/2023 14:30-Diesel S10-613 DES-234163 expense
234167 70 2023-03-12 14:45:30+00 2313.94 2313.94 0 0 1 2023-03-13 11:37:24.457+00 2023-03-13 11:37:24.476+00 43 43 12/03/2023 11:45-Diesel S10-610 DES-234167 expense
234168 70 2023-03-10 13:33:56+00 2879.0718 2879.0718 0 0 1 2023-03-13 11:37:28.54+00 2023-03-13 11:37:28.552+00 43 43 10/03/2023 10:33-Diesel S10-610 DES-234168 expense
300648 2290 2023-05-04 21:09:38+00 47.2 47.2 0 0 1 2023-05-23 14:39:37.48+00 2023-05-23 14:39:37.496+00 276 276 04/05/2023 18:09-JBA8C54-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-300648 expense
215869 2290 2023-02-05 22:26:38+00 51.8 51.8 0 0 1 2023-02-15 15:42:39.002+00 2023-02-15 15:42:39.012+00 870 870 05/02/2023 19:26-JAQ5C16-5961786 BR 050 - km 104+900 - NORTE - Uberlandia 5961786 DES-215869 expense
215872 2290 2023-02-02 16:14:11+00 270.4 270.4 0 0 1 2023-02-15 15:42:47.105+00 2023-02-15 15:42:47.122+00 870 870 02/02/2023 13:14-DYW7814-5961786 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5961786 DES-215872 expense
215877 2290 2023-02-05 10:54:06+00 46.8 46.8 0 0 1 2023-02-15 15:42:57.96+00 2023-02-15 15:42:57.968+00 870 870 05/02/2023 07:54-RVT4F03-5961786 BR 365 - km 648+535 - LESTE - UBERLANDIA 5961786 DES-215877 expense
215878 2290 2023-02-06 10:36:16+00 46.8 46.8 0 0 1 2023-02-15 15:43:00.701+00 2023-02-15 15:43:00.708+00 870 870 06/02/2023 07:36-RVT4F10-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-215878 expense
300649 2290 2023-05-04 21:10:36+00 17.2 17.2 0 0 1 2023-05-23 14:39:40.392+00 2023-05-23 14:39:40.405+00 276 276 04/05/2023 18:10-JBA8C67-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-300649 expense