Export to CSV

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
349727 2290 2023-06-08 13:23:27+00 14 14 0 0 1 2023-07-10 17:43:31.655+00 2023-07-10 17:43:31.659+00 276 276 08/06/2023 10:23-JBA5H94-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-349727 expense
349734 2290 2023-06-08 20:03:18+00 75.81 75.81 0 0 1 2023-07-10 17:43:40.257+00 2023-07-10 17:43:40.261+00 276 276 08/06/2023 17:03-RUT4J78-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-349734 expense
349749 2290 2023-06-08 10:56:40+00 58.2 58.2 0 0 1 2023-07-10 17:44:03.065+00 2023-07-10 17:44:03.07+00 276 276 08/06/2023 07:56-JBA7J63-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-349749 expense
349751 2290 2023-06-08 10:56:45+00 58.2 58.2 0 0 1 2023-07-10 17:44:05.538+00 2023-07-10 17:44:05.541+00 276 276 08/06/2023 07:56-JAM4H31-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-349751 expense
349756 2290 2023-06-08 14:24:34+00 41.6 41.6 0 0 1 2023-07-10 17:44:14.044+00 2023-07-10 17:44:14.048+00 276 276 08/06/2023 11:24-JBA6J87-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-349756 expense
349760 2290 2023-06-08 10:44:24+00 70.49 70.49 0 0 1 2023-07-10 17:44:25.105+00 2023-07-10 17:44:25.111+00 276 276 08/06/2023 07:44-JAQ8C39-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-349760 expense
468948 70 2024-03-02 16:53:39+00 1366.5420000000001 1366.5420000000001 0 0 1 2024-03-11 15:00:37.259+00 2024-03-11 15:00:37.276+00 43 43 02/03/2024 13:53-Diesel S10-529 DES-468948 expense
468952 70 2024-03-02 17:51:13+00 1607.5980000000002 1607.5980000000002 0 0 1 2024-03-11 15:00:53.464+00 2024-03-11 15:00:53.472+00 43 43 02/03/2024 14:51-Diesel S10-506 DES-468952 expense
476972 1993 2023-09-15 03:00:00+00 0.08 0.08 0 0 1 2024-03-13 14:38:57.402+00 2024-03-13 14:38:57.41+00 276 276 JBA7J6515/09/2023 DES-476972 expense
468959 70 2024-03-02 18:56:37+00 1383.84 1383.84 0 0 1 2024-03-11 15:01:19.128+00 2024-03-11 15:01:19.142+00 43 43 02/03/2024 15:56-Diesel S10-602 DES-468959 expense