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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
321017 70 2023-05-31 12:23:29+00 2248.0056000000004 2248.0056000000004 0 0 1 2023-06-01 11:36:14.827+00 2023-06-01 11:36:14.832+00 43 43 31/05/2023 09:23-Diesel S10-659 DES-321017 expense
321018 70 2023-06-01 01:03:35+00 2750.772 2750.772 0 0 1 2023-06-01 11:36:16.403+00 2023-06-01 11:36:16.407+00 43 43 31/05/2023 22:03-Diesel S10-658 DES-321018 expense
321536 70 2023-06-01 23:17:32+00 1802.6879999999999 1802.6879999999999 0 0 1 2023-06-02 19:34:41.45+00 2023-06-02 19:34:41.456+00 43 43 01/06/2023 20:17-Diesel S10-664 DES-321536 expense
321541 70 2023-06-02 00:29:25+00 2824.572 2824.572 0 0 1 2023-06-02 19:34:54.869+00 2023-06-02 19:34:54.878+00 43 43 01/06/2023 21:29-Diesel S10-653 DES-321541 expense
204194 2290 2023-01-19 23:11:46+00 70.8 70.8 0 0 1 2023-02-13 18:27:11.143+00 2023-02-13 18:27:11.157+00 870 870 19/01/2023 20:11-EZE2E72-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-204194 expense
204199 2290 2023-01-20 14:55:47+00 12.92 12.92 0 0 1 2023-02-13 18:27:21.56+00 2023-02-13 18:27:21.583+00 870 870 20/01/2023 11:55-JBB5I98-5942741 BR 116 - km 205 - NORTE - ARUJA 5942741 DES-204199 expense
204201 2290 2023-01-19 22:05:47+00 50.54 50.54 0 0 1 2023-02-13 18:27:25.961+00 2023-02-13 18:27:25.977+00 870 870 19/01/2023 19:05-JBA7A09-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-204201 expense
204202 2290 2023-01-19 22:06:12+00 17.2 17.2 0 0 1 2023-02-13 18:27:27.921+00 2023-02-13 18:27:27.935+00 870 870 19/01/2023 19:06-JBB5I98-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-204202 expense
204209 2290 2023-01-19 21:21:38+00 26 26 0 0 1 2023-02-13 18:27:44.865+00 2023-02-13 18:27:44.884+00 870 870 19/01/2023 18:21-JBB0J63-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-204209 expense
204210 2290 2023-01-19 22:08:36+00 8.6 8.6 0 0 1 2023-02-13 18:27:46.78+00 2023-02-13 18:27:46.793+00 870 870 19/01/2023 19:08-JBN1C97-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-204210 expense