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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
462184 215 7785 2024-02-20 13:56:00+00 18.99 18.99 0 2024-02-20 14:17:53.57+00 2024-02-20 14:17:53.593+00 1767 1767 DES-462184 expense
260200 2290 2023-03-25 21:08:59+00 32.4 32.4 0 0 1 2023-04-05 16:38:06.178+00 2023-05-31 18:03:47.376+00 276 276 276 25/03/2023 18:08-JAQ1C57-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-260200 expense
260206 2290 2023-03-25 21:57:40+00 72.8 72.8 0 0 1 2023-04-05 16:38:12.816+00 2023-05-31 18:03:55.426+00 276 276 276 25/03/2023 18:57-FYW0A26-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-260206 expense
260210 2290 2023-03-25 17:42:41+00 58.2 58.2 0 0 1 2023-04-05 16:38:19.076+00 2023-05-31 18:04:04.532+00 276 276 276 25/03/2023 14:42-RUP4H47-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-260210 expense
260221 2290 2023-03-26 02:29:11+00 70.49 70.49 0 0 1 2023-04-05 16:38:31.603+00 2023-05-31 18:04:20.177+00 276 276 276 25/03/2023 23:29-JBB5I99-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-260221 expense
452331 70 2024-01-14 13:27:00+00 2867.004 2867.004 0 0 1 2024-01-17 20:48:36.063+00 2024-01-17 20:48:36.071+00 43 43 14/01/2024 10:27-Diesel S10-567 DES-452331 expense
260227 2290 2023-03-25 21:47:16+00 70.2 70.2 0 0 1 2023-04-05 16:38:39.085+00 2023-05-31 18:04:28.149+00 276 276 276 25/03/2023 18:47-JBA5I02-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-260227 expense
260231 2290 2023-03-25 23:24:29+00 58.2 58.2 0 0 1 2023-04-05 16:38:43.254+00 2023-05-31 18:04:33.047+00 276 276 276 25/03/2023 20:24-RUP4H49-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-260231 expense
260234 2290 2023-03-24 18:57:38+00 66.6 66.6 0 0 1 2023-04-05 16:38:46.352+00 2023-05-31 18:04:36.899+00 276 276 276 24/03/2023 15:57-EYP3339-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-260234 expense
260237 2290 2023-03-26 08:34:17+00 46.8 46.8 0 0 1 2023-04-05 16:38:50.381+00 2023-05-31 18:04:41.657+00 276 276 276 26/03/2023 05:34-JBB5J01-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-260237 expense