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
386892 70 2023-09-15 23:36:30+00 1617.6419999999998 1617.6419999999998 0 0 1 2023-09-18 14:01:02.344+00 2023-09-18 14:01:02.359+00 43 43 15/09/2023 20:36-Diesel S10-475 DES-386892 expense
386896 70 2023-09-17 22:31:49+00 1530.036 1530.036 0 0 1 2023-09-18 14:01:18.272+00 2023-09-18 14:01:18.289+00 43 43 17/09/2023 19:31-Diesel S10-472 DES-386896 expense
386900 70 2023-09-13 21:10:04+00 1262.196 1262.196 0 0 1 2023-09-18 14:01:31.475+00 2023-09-18 14:01:31.483+00 43 43 13/09/2023 18:10-Diesel S10-471 DES-386900 expense
386905 70 2023-09-15 19:20:59+00 489.924 489.924 0 0 1 2023-09-18 14:01:44.832+00 2023-09-18 14:01:44.851+00 43 43 15/09/2023 16:20-Diesel S10-426 DES-386905 expense
386907 70 2023-09-17 14:50:59+00 1449.126 1449.126 0 0 1 2023-09-18 14:01:52.084+00 2023-09-18 14:01:52.091+00 43 43 17/09/2023 11:50-Diesel S10-422 DES-386907 expense
386910 70 2023-09-17 10:09:57+00 894.474 894.474 0 0 1 2023-09-18 14:02:02.233+00 2023-09-18 14:02:02.243+00 43 43 17/09/2023 07:09-Diesel S10-421 DES-386910 expense
484594 2290 2023-08-27 19:05:44+00 74.4 74.4 0 0 1 2024-03-14 14:39:12.421+00 2024-03-14 14:39:12.435+00 276 276 27/08/2023 16:05-JBB3A21-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-484594 expense
499833 2290 2023-09-16 00:59:24+00 38.76 38.76 0 0 1 2024-03-14 21:45:12.005+00 2024-03-14 21:45:12.018+00 276 276 15/09/2023 21:59-JBA5H96-6264713 SP 310 - km 181+350 - SUL - RIO CLARO 6264713 DES-499833 expense
499836 2290 2023-09-16 00:31:06+00 59.2 59.2 0 0 1 2024-03-14 21:45:15.252+00 2024-03-14 21:45:15.257+00 276 276 15/09/2023 21:31-RVT4F11-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-499836 expense
499838 2290 2023-09-15 20:21:07+00 45 45 0 0 1 2024-03-14 21:45:17.198+00 2024-03-14 21:45:17.202+00 276 276 15/09/2023 17:21-RVT4F02-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-499838 expense