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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
496571 2290 2023-09-06 19:42:55+00 31.8 31.8 0 0 1 2024-03-14 19:48:57.943+00 2024-03-14 19:48:57.95+00 276 276 06/09/2023 16:42-JBA7J69-6250158 BR 050 - km 051+500 - SUL - Araguari II 6250158 DES-496571 expense
429488 70 2023-11-04 12:10:38+00 1245.303 1245.303 0 0 1 2023-11-06 13:30:03.66+00 2023-11-06 13:30:03.676+00 43 43 04/11/2023 09:10-Diesel S10-624 DES-429488 expense
429489 70 2023-11-01 16:17:22+00 1875.1270000000002 1875.1270000000002 0 0 1 2023-11-06 13:30:07.476+00 2023-11-06 13:30:07.507+00 43 43 01/11/2023 13:17-Diesel S10-623 DES-429489 expense
429490 70 2023-11-04 09:32:29+00 2037.816 2037.816 0 0 1 2023-11-06 13:30:12.692+00 2023-11-06 13:30:12.703+00 43 43 04/11/2023 06:32-Diesel S10-622 DES-429490 expense
429491 70 2023-11-02 16:13:35+00 1907.6634999999999 1907.6634999999999 0 0 1 2023-11-06 13:30:17.703+00 2023-11-06 13:30:17.738+00 43 43 02/11/2023 13:13-Diesel S10-622 DES-429491 expense
509022 2290 2023-09-23 12:03:29+00 58.99 58.99 0 0 1 2024-03-15 15:11:47.281+00 2024-03-15 15:11:47.291+00 276 276 23/09/2023 09:03-RVT4F00-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509022 expense
429493 70 2023-11-01 15:36:59+00 2113.704 2113.704 0 0 1 2023-11-06 13:30:28.77+00 2023-11-06 13:30:28.782+00 43 43 01/11/2023 12:36-Diesel S10-621 DES-429493 expense
509027 2290 2023-09-23 12:26:23+00 62 62 0 0 1 2024-03-15 15:11:52.616+00 2024-03-15 15:11:52.623+00 276 276 23/09/2023 09:26-JAT2C76-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-509027 expense
509028 2290 2023-09-23 11:24:36+00 50.54 50.54 0 0 1 2024-03-15 15:11:54.283+00 2024-03-15 15:11:54.295+00 276 276 23/09/2023 08:24-IXT4440-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509028 expense
429496 70 2023-11-01 17:34:35+00 408.657 408.657 0 0 1 2023-11-06 13:30:42.137+00 2023-11-06 13:30:42.163+00 43 43 01/11/2023 14:34-Diesel S10-618 DES-429496 expense