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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
319003 70 2023-05-12 20:05:55+00 997.8319999999999 997.8319999999999 0 0 1 2023-05-25 18:46:51.33+00 2023-05-25 18:46:51.34+00 276 276 12/05/2023 17:05-Diesel S10-531 DES-319003 expense
320429 70 2023-05-29 09:24:27+00 1740.6960000000001 1740.6960000000001 0 0 1 2023-05-30 12:09:17.017+00 2023-05-30 12:09:17.04+00 43 43 29/05/2023 06:24-Diesel S10-472 DES-320429 expense
320432 70 2023-05-27 00:52:10+00 2692.224 2692.224 0 0 1 2023-05-30 12:09:27.54+00 2023-05-30 12:09:27.552+00 43 43 26/05/2023 21:52-Diesel S10-471 DES-320432 expense
250498 2290 2023-03-15 22:01:53+00 58.8 58.8 0 0 1 2023-04-04 15:26:32.113+00 2023-04-04 19:07:09.415+00 276 276 276 15/03/2023 19:01-JBA7J39-6012646 SP 326 - km 357+000 - Sul - Taiuva 6012646 DES-250498 expense
250499 2290 2023-03-15 22:25:15+00 70.2 70.2 0 0 1 2023-04-04 15:26:33.64+00 2023-04-04 19:07:11.272+00 276 276 276 15/03/2023 19:25-CUA3H57-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250499 expense
315523 2290 2023-04-11 21:48:47+00 17.2 17.2 0 0 1 2023-05-24 20:18:04.614+00 2023-05-24 20:18:04.622+00 276 276 11/04/2023 18:48-JBB5J01-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-315523 expense
250503 2290 2023-03-15 22:43:29+00 50.54 50.54 0 0 1 2023-04-04 15:26:40.732+00 2023-04-04 19:07:22.891+00 276 276 276 15/03/2023 19:43-JBB0J62-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-250503 expense
250511 2290 2023-03-10 11:51:23+00 35.34 35.34 0 0 1 2023-04-04 15:26:53.387+00 2023-04-04 19:07:50.962+00 276 276 276 10/03/2023 08:51-JBA7A24-6012646 BR 116 - km 165 - NORTE - JACAREI 6012646 DES-250511 expense
250515 2290 2023-03-15 21:53:11+00 58.8 58.8 0 0 1 2023-04-04 15:26:59.663+00 2023-04-04 19:08:03.154+00 276 276 276 15/03/2023 18:53-JAM6E51-6012646 SP 326 - km 357+000 - Sul - Taiuva 6012646 DES-250515 expense
250518 2290 2023-03-15 21:55:09+00 54.6 54.6 0 0 1 2023-04-04 15:27:04.42+00 2023-04-04 19:08:11.017+00 276 276 276 15/03/2023 18:55-RUP4H46-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250518 expense