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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
320247 70 2023-05-26 19:36:23+00 2298.132 2298.132 0 0 1 2023-05-30 12:00:44.505+00 2023-05-30 12:00:44.51+00 43 43 26/05/2023 16:36-Diesel S10-617 DES-320247 expense
320248 70 2023-05-27 22:43:42+00 1573.416 1573.416 0 0 1 2023-05-30 12:00:49.48+00 2023-05-30 12:00:49.502+00 43 43 27/05/2023 19:43-Diesel S10-616 DES-320248 expense
2023-06-28 03:00:00+00 2023-05-29 03:00:00+00 320569 5 5172 2023-05-29 19:27:00+00 3452.68 3452.68 0 2 2023-05-30 19:31:50.999+00 2023-05-30 19:32:41.136+00 37 37 37 103252 DES-320569 expense
252848 2290 2023-03-18 12:34:09+00 58.2 58.2 0 0 1 2023-04-05 11:25:44.504+00 2023-05-31 13:06:27.073+00 276 276 276 18/03/2023 09:34-JBA5G61-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-252848 expense
252880 2290 2023-03-18 02:05:41+00 44.4 44.4 0 0 1 2023-04-05 11:26:02.261+00 2023-05-31 13:07:14.439+00 276 276 276 17/03/2023 23:05-JBB0J62-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-252880 expense
260411 2290 2023-03-28 20:09:10+00 25.8 25.8 0 0 1 2023-04-05 16:42:08.716+00 2023-05-31 18:08:59.231+00 276 276 276 28/03/2023 17:09-JBA6D31-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-260411 expense
320916 70 2023-05-30 14:59:34+00 2166.276 2166.276 0 0 1 2023-05-31 20:12:53.388+00 2023-05-31 20:12:53.396+00 43 43 30/05/2023 11:59-Diesel S10-585 DES-320916 expense
320924 70 2023-05-30 20:57:38+00 2460.984 2460.984 0 0 1 2023-05-31 20:13:12.567+00 2023-05-31 20:13:12.574+00 43 43 30/05/2023 17:57-Diesel S10-563 DES-320924 expense
321050 70 2023-05-31 18:10:29+00 2580.6192 2580.6192 0 0 1 2023-06-01 11:37:07.226+00 2023-06-01 11:37:07.233+00 43 43 31/05/2023 15:10-Diesel S10-527 DES-321050 expense
320939 70 2023-05-30 11:48:11+00 2607.6 2607.6 0 0 1 2023-05-31 20:13:48.24+00 2023-05-31 20:13:48.26+00 43 43 30/05/2023 08:48-Diesel S10-498 DES-320939 expense