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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
234209 70 2023-03-11 14:59:39+00 2148.5370000000003 2148.5370000000003 0 0 1 2023-03-13 11:40:53.192+00 2023-03-13 11:40:53.204+00 43 43 11/03/2023 11:59-Diesel S10-524 DES-234209 expense
231086 2290 2023-02-24 14:04:57+00 77.6 77.6 0 0 1 2023-03-05 16:55:17.842+00 2023-03-05 16:55:17.846+00 870 870 24/02/2023 11:04-RVT4E99-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-231086 expense
231095 2290 2023-02-24 13:42:53+00 18 18 0 0 1 2023-03-05 16:55:26.437+00 2023-03-05 16:55:26.441+00 870 870 24/02/2023 10:42-JAM6E27-5989707 SP 070 - km 57 - Oeste - Guararema 5989707 DES-231095 expense
231101 2290 2023-02-17 13:36:06+00 10.4 10.4 0 0 1 2023-03-05 16:55:31.565+00 2023-03-05 16:55:31.568+00 870 870 17/02/2023 10:36-JBK8C29-5989707 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5989707 DES-231101 expense
231112 2290 2023-02-24 18:33:49+00 48.6 48.6 0 0 1 2023-03-05 16:55:41.053+00 2023-03-05 16:55:41.056+00 870 870 24/02/2023 15:33-RVT4F01-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-231112 expense
231120 2290 2023-02-24 19:04:16+00 46.8 46.8 0 0 1 2023-03-05 16:55:47.949+00 2023-03-05 16:55:47.953+00 870 870 24/02/2023 16:04-JAM6E51-5989707 SP 348 - km 77+430 - Norte - Itupeva 5989707 DES-231120 expense
231127 2290 2023-02-25 03:27:39+00 70.2 70.2 0 0 1 2023-03-05 16:55:53.671+00 2023-03-05 16:55:53.675+00 870 870 25/02/2023 00:27-FOP6A93-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-231127 expense
231135 2290 2023-02-25 10:43:08+00 70.2 70.2 0 0 1 2023-03-05 16:56:00.266+00 2023-03-05 16:56:00.27+00 870 870 25/02/2023 07:43-JBB0J62-5989707 SP 348 - km 77+430 - Sul - Itupeva 5989707 DES-231135 expense
231146 2290 2023-02-25 00:24:35+00 17.2 17.2 0 0 1 2023-03-05 16:56:09.8+00 2023-03-05 16:56:09.803+00 870 870 24/02/2023 21:24-JBB5J01-5989707 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5989707 DES-231146 expense
459784 70 2024-02-10 13:47:41+00 2120.4 2120.4 0 0 1 2024-02-12 13:11:37.783+00 2024-02-12 13:11:37.791+00 43 43 10/02/2024 10:47-Diesel S10-558 DES-459784 expense