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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
420768 70 2023-10-07 20:03:21+00 1801.6065 1801.6065 0 0 1 2023-10-09 17:57:47.593+00 2023-10-09 17:57:47.602+00 43 43 07/10/2023 17:03-Diesel S10-506 DES-420768 expense
420769 70 2023-10-06 00:31:38+00 958.0859999999999 958.0859999999999 0 0 1 2023-10-09 17:57:49.47+00 2023-10-09 17:57:49.474+00 43 43 05/10/2023 21:31-Diesel S10-506 DES-420769 expense
420770 70 2023-10-04 11:12:20+00 2344.1580000000004 2344.1580000000004 0 0 1 2023-10-09 17:57:51.559+00 2023-10-09 17:57:51.565+00 43 43 04/10/2023 08:12-Diesel S10-506 DES-420770 expense
420772 70 2023-10-06 12:19:34+00 1150.596 1150.596 0 0 1 2023-10-09 17:57:55.247+00 2023-10-09 17:57:55.251+00 43 43 06/10/2023 09:19-Diesel S10-505 DES-420772 expense
412145 2290 2023-07-27 17:37:39+00 27 27 0 0 1 2023-10-02 18:47:34.239+00 2023-10-02 18:47:34.251+00 276 276 27/07/2023 14:37-JAN9J29-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-412145 expense
493200 2290 2023-09-05 21:48:01+00 58.99 58.99 0 0 1 2024-03-14 18:01:09.247+00 2024-03-14 18:01:09.258+00 276 276 05/09/2023 18:48-FYW0A26-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-493200 expense
493207 2290 2023-09-04 20:57:20+00 58.14 58.14 0 0 1 2024-03-14 18:01:20.552+00 2024-03-14 18:01:20.563+00 276 276 04/09/2023 17:57-JBA7A09-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-493207 expense
493214 2290 2023-09-06 09:20:50+00 27 27 0 0 1 2024-03-14 18:01:31.111+00 2024-03-14 18:01:31.119+00 276 276 06/09/2023 06:20-JAQ1C58-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-493214 expense
493218 2290 2023-09-05 12:40:20+00 76.3 76.3 0 0 1 2024-03-14 18:01:34.901+00 2024-03-14 18:01:34.907+00 276 276 05/09/2023 09:40-RVT4F06-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-493218 expense
493220 2290 2023-09-05 17:54:08+00 18.9 18.9 0 0 1 2024-03-14 18:01:36.71+00 2024-03-14 18:01:36.719+00 276 276 05/09/2023 14:54-OOF7373-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-493220 expense