Export to CSV

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
222055 70 2023-03-02 19:28:42+00 1827.3573000000001 1827.36 0 0 2023-03-03 19:36:48.182+00 2023-03-06 17:54:57.961+00 43 38 43 02/03/2023 16:28-Diesel S10-583 DES-222055 expense
296591 2290 2023-04-28 08:59:00+00 202.8 202.8 0 0 1 2023-05-23 11:56:59.786+00 2023-05-23 11:56:59.792+00 276 276 28/04/2023 05:59-BPQ2962-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-296591 expense
318451 70 2023-05-22 17:35:40+00 2400.468 2400.468 0 0 1 2023-05-25 18:08:32.298+00 2023-05-25 18:08:32.337+00 276 276 22/05/2023 14:35-Diesel S10-600 DES-318451 expense
441440 70 2023-12-09 20:35:49+00 605.9879999999999 605.9879999999999 0 0 1 2023-12-11 15:42:22.952+00 2023-12-11 15:42:22.963+00 43 43 09/12/2023 17:35-Diesel S10-509 DES-441440 expense
204858 2290 2023-01-19 11:35:14+00 48.6 48.6 0 0 1 2023-02-13 19:02:51.944+00 2023-02-13 19:02:51.956+00 870 870 19/01/2023 08:35-CRG6115-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-204858 expense
204859 2290 2023-01-19 11:34:46+00 48.6 48.6 0 0 1 2023-02-13 19:02:56.913+00 2023-02-13 19:02:56.94+00 870 870 19/01/2023 08:34-RVT4F10-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-204859 expense
204860 2290 2023-01-19 11:28:25+00 27 27 0 0 1 2023-02-13 19:02:58.797+00 2023-02-13 19:02:58.813+00 870 870 19/01/2023 08:28-JBA5H88-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-204860 expense
204861 2290 2023-01-19 07:01:14+00 58.2 58.2 0 0 1 2023-02-13 19:03:00.587+00 2023-02-13 19:03:00.592+00 870 870 19/01/2023 04:01-JBB2B86-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-204861 expense
204862 2290 2023-01-19 09:33:14+00 58.71 58.71 0 0 1 2023-02-13 19:03:02.517+00 2023-02-13 19:03:02.524+00 870 870 19/01/2023 06:33-JBA5I03-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-204862 expense
204863 2290 2023-01-19 12:50:14+00 37 37 0 0 1 2023-02-13 19:03:05.826+00 2023-02-13 19:03:05.848+00 870 870 19/01/2023 09:50-JBA5I03-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-204863 expense