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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
483814 2290 2023-08-25 13:26:59+00 27 27 0 0 1 2024-03-14 14:05:44.908+00 2024-03-14 14:05:44.917+00 276 276 25/08/2023 10:26-JBA7J45-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-483814 expense
376596 70 2023-08-08 11:20:40+00 1820.298 1820.298 0 0 1 2023-08-09 19:56:17.17+00 2023-08-09 19:56:17.183+00 43 43 08/08/2023 08:20-Diesel S10-623 DES-376596 expense
483819 1993 2023-12-11 03:00:00+00 315.94 315.94 0 0 1 2024-03-14 14:05:51.664+00 2024-03-14 14:05:51.676+00 276 276 JBA5F5911/12/2023106 DES-483819 expense
376577 70 2023-08-03 16:19:58+00 2092.8872 2092.8872 0 0 1 2023-08-09 19:52:05.016+00 2023-08-09 19:52:05.024+00 43 43 03/08/2023 13:19-Diesel S10-7015 DES-376577 expense
376579 70 2023-08-03 11:59:44+00 1030.9199999999998 1030.9199999999998 0 0 1 2023-08-09 19:52:24.172+00 2023-08-09 19:52:24.179+00 43 43 03/08/2023 08:59-Diesel S10-627 DES-376579 expense
376580 70 2023-08-03 13:16:48+00 1977.492 1977.492 0 0 1 2023-08-09 19:52:31.406+00 2023-08-09 19:52:31.423+00 43 43 03/08/2023 10:16-Diesel S10-623 DES-376580 expense
483831 1993 2023-12-10 03:00:00+00 2371.87 2371.87 0 0 1 2024-03-14 14:06:12.882+00 2024-03-14 14:06:12.889+00 276 276 JAN9J2910/12/2023113 DES-483831 expense
498270 2290 2023-09-14 09:53:52+00 32.8 32.8 0 0 1 2024-03-14 21:17:39.978+00 2024-03-14 21:17:39.989+00 276 276 14/09/2023 06:53-IXF4E40-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-498270 expense
376585 70 2023-08-02 16:06:07+00 935.0699999999999 935.0699999999999 0 0 1 2023-08-09 19:53:30.761+00 2023-08-09 19:53:30.766+00 43 43 02/08/2023 13:06-Diesel S10-511 DES-376585 expense
498282 2290 2023-09-13 14:01:34+00 51.8 51.8 0 0 1 2024-03-14 21:17:53.392+00 2024-03-14 21:17:53.399+00 276 276 13/09/2023 11:01-BPQ2962-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-498282 expense