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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
370538 70 2023-07-18 12:07:12+00 2157.078 2157.078 0 0 1 2023-07-19 13:55:05.006+00 2023-07-19 13:55:05.012+00 43 43 18/07/2023 09:07-Diesel S10-643 DES-370538 expense
370545 70 2023-07-18 15:49:30+00 590.8919999999999 590.8919999999999 0 0 1 2023-07-19 13:55:16.372+00 2023-07-19 13:55:16.377+00 43 43 18/07/2023 12:49-Diesel S10-604 DES-370545 expense
370546 70 2023-07-18 14:34:30+00 769.6259999999999 769.6259999999999 0 0 1 2023-07-19 13:55:17.906+00 2023-07-19 13:55:17.915+00 43 43 18/07/2023 11:34-Diesel S10-601 DES-370546 expense
469036 70 2024-03-05 13:31:19+00 1634.94 1634.94 0 0 1 2024-03-11 15:07:07.049+00 2024-03-11 15:07:07.064+00 43 43 05/03/2024 10:31-Diesel S10-522 DES-469036 expense
469042 70 2024-03-05 15:29:51+00 2076.318 2076.318 0 0 1 2024-03-11 15:07:36.74+00 2024-03-11 15:07:36.751+00 43 43 05/03/2024 12:29-Diesel S10-483 DES-469042 expense
350227 2290 2023-06-12 20:29:27+00 25.8 25.8 0 0 1 2023-07-10 17:57:46.044+00 2023-07-10 17:57:46.063+00 276 276 12/06/2023 17:29-JAQ5C10-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350227 expense
350229 2290 2023-06-13 01:20:32+00 35.4 35.4 0 0 1 2023-07-10 17:57:50.1+00 2023-07-10 17:57:50.109+00 276 276 12/06/2023 22:20-JBB5J03-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-350229 expense
350230 2290 2023-06-12 14:46:04+00 47.2 47.2 0 0 1 2023-07-10 17:57:51.864+00 2023-07-10 17:57:51.871+00 276 276 12/06/2023 11:46-JBB3A26-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-350230 expense
350231 2290 2023-06-12 16:34:08+00 50.54 50.54 0 0 1 2023-07-10 17:57:53.905+00 2023-07-10 17:57:53.908+00 276 276 12/06/2023 13:34-JAN9J29-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-350231 expense
350234 2290 2023-06-12 18:23:52+00 59.47 59.47 0 0 1 2023-07-10 17:57:57.779+00 2023-07-10 17:57:57.795+00 276 276 12/06/2023 15:23-JBA5I03-6137245 SP 294 - km 474+800 - LESTE - Oriente 6137245 DES-350234 expense