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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
131537 70 2022-11-15 15:18:33+00 1087.2 1087.2 0 0 2022-11-16 18:04:12.338+00 2023-05-29 12:12:13.327+00 43 276 43 15/11/2022 12:18-Diesel S10-373 DES-131537 expense
320443 70 2023-05-25 17:03:04+00 1741.5 1741.5 0 0 1 2023-05-30 12:09:53.836+00 2023-05-30 12:09:53.847+00 43 43 25/05/2023 14:03-Diesel S10-426 DES-320443 expense
320445 70 2023-05-26 14:56:27+00 1539.486 1539.486 0 0 1 2023-05-30 12:10:02.192+00 2023-05-30 12:10:02.21+00 43 43 26/05/2023 11:56-Diesel S10-422 DES-320445 expense
252058 2290 2023-03-14 09:00:43+00 70.2 70.2 0 0 1 2023-04-04 15:59:58.848+00 2023-04-04 20:09:35.291+00 276 276 276 14/03/2023 06:00-JBA7A21-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-252058 expense
320446 70 2023-05-27 13:33:17+00 1704.5028 1704.5028 0 0 1 2023-05-30 12:10:05.868+00 2023-05-30 12:10:05.882+00 43 43 27/05/2023 10:33-Diesel S10-421 DES-320446 expense
252132 2290 2023-03-15 16:34:06+00 9 9 0 0 1 2023-04-04 16:01:32.569+00 2023-04-04 20:12:00.072+00 276 276 276 15/03/2023 13:34-ITH2400-6012646 SP 360 - km 77+100 - Sul - Jundiai 6012646 DES-252132 expense
252139 2290 2023-03-13 22:39:45+00 2.8 2.8 0 0 1 2023-04-04 16:01:39.842+00 2023-04-04 20:12:18.844+00 276 276 276 13/03/2023 19:39-EWJ0332-6012646 SP 021 - km 15+610 - Norte - Osasco 6012646 DES-252139 expense
252141 2290 2023-03-13 17:56:27+00 82.8 82.8 0 0 1 2023-04-04 16:01:43.655+00 2023-04-04 20:12:27.336+00 276 276 276 13/03/2023 14:56-JAK8E30-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-252141 expense
252146 2290 2023-03-14 19:14:04+00 96.6 96.6 0 0 1 2023-04-04 16:01:50.141+00 2023-04-04 20:12:37.249+00 276 276 276 14/03/2023 16:14-RUT4J80-6012646 SP 310 - km 346+404 - Norte - Fernando Prestes 6012646 DES-252146 expense
252149 2290 2023-03-13 18:10:02+00 50.63 50.63 0 0 1 2023-04-04 16:01:54.269+00 2023-04-04 20:12:42.679+00 276 276 276 13/03/2023 15:10-RUT4J74-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-252149 expense