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
382924 70 2023-09-02 16:01:25+00 1587.9089999999999 1587.9089999999999 0 0 1 2023-09-04 12:42:37.696+00 2023-09-04 12:42:37.729+00 43 43 02/09/2023 13:01-Diesel S10-800 DES-382924 expense
382925 70 2023-09-03 13:46:29+00 1633.2659999999998 1633.2659999999998 0 0 1 2023-09-04 12:42:45.54+00 2023-09-04 12:42:45.559+00 43 43 03/09/2023 10:46-Diesel S10-700 DES-382925 expense
382927 70 2023-09-03 15:12:01+00 2354.2019999999998 2354.2019999999998 0 0 1 2023-09-04 12:42:52.396+00 2023-09-04 12:42:52.407+00 43 43 03/09/2023 12:12-Diesel S10-670 DES-382927 expense
382928 70 2023-09-03 14:22:38+00 2995.902 2995.902 0 0 1 2023-09-04 12:43:03.34+00 2023-09-04 12:43:03.364+00 43 43 03/09/2023 11:22-Diesel S10-669 DES-382928 expense
382929 70 2023-09-01 16:36:17+00 2182.1255 2182.1255 0 0 1 2023-09-04 12:43:14.69+00 2023-09-04 12:43:14.722+00 43 43 01/09/2023 13:36-Diesel S10-669 DES-382929 expense
382930 70 2023-09-02 09:37:21+00 1512.18 1512.18 0 0 1 2023-09-04 12:43:23.485+00 2023-09-04 12:43:23.512+00 43 43 02/09/2023 06:37-Diesel S10-668 DES-382930 expense
382931 70 2023-09-03 15:01:59+00 3095.226 3095.226 0 0 1 2023-09-04 12:43:30.834+00 2023-09-04 12:43:30.861+00 43 43 03/09/2023 12:01-Diesel S10-667 DES-382931 expense
382932 70 2023-09-01 14:42:12+00 1657.8180000000002 1657.8180000000002 0 0 1 2023-09-04 12:43:37.123+00 2023-09-04 12:43:37.131+00 43 43 01/09/2023 11:42-Diesel S10-665 DES-382932 expense
484279 2290 2023-08-28 04:00:17+00 15.5 15.5 0 0 1 2024-03-14 14:25:03.591+00 2024-03-14 14:25:03.608+00 276 276 28/08/2023 01:00-JBA5I03-6235845 Mens. ref. 08/2023 6235845 DES-484279 expense
499129 2290 2023-09-09 19:45:23+00 18 18 0 0 1 2024-03-14 21:32:54.199+00 2024-03-14 21:32:54.203+00 276 276 09/09/2023 16:45-JBA6D37-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499129 expense