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
438508 70 2023-11-30 20:07:52+00 1262.196 1262.196 0 0 1 2023-12-01 18:28:56.648+00 2023-12-01 18:28:56.674+00 43 43 30/11/2023 17:07-Diesel S10-590 DES-438508 expense
438732 215 7785 2023-12-01 20:23:00+00 125.9 125.9 0 2023-12-02 12:41:15.615+00 2023-12-02 12:41:15.623+00 1767 1767 DES-438732 expense
438993 70 2023-12-02 17:17:07+00 1383.2820000000002 1383.2820000000002 0 0 1 2023-12-04 13:47:45.992+00 2023-12-04 13:47:46.03+00 43 43 02/12/2023 14:17-Diesel S10-646 DES-438993 expense
438997 70 2023-12-02 10:49:01+00 1938.492 1938.492 0 0 1 2023-12-04 13:47:57.02+00 2023-12-04 13:47:57.025+00 43 43 02/12/2023 07:49-Diesel S10-639 DES-438997 expense
176272 2290 2022-12-23 20:40:03+00 79 79 0 0 1 2023-01-11 11:21:58.314+00 2023-01-11 11:21:58.327+00 870 870 23/12/2022 17:40-JBA5H88-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-176272 expense
176274 2290 2022-12-23 22:44:05+00 70.8 70.8 0 0 1 2023-01-11 11:22:03.132+00 2023-01-11 11:22:03.148+00 870 870 23/12/2022 19:44-JAT2C90-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-176274 expense
176275 2290 2022-12-23 15:41:24+00 47.4 47.4 0 0 1 2023-01-11 11:22:05.298+00 2023-01-11 11:22:05.307+00 870 870 23/12/2022 12:41-JBA5H99-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-176275 expense
176276 2290 2022-12-23 23:28:41+00 72.8 72.8 0 0 1 2023-01-11 11:22:06.689+00 2023-01-11 11:22:06.699+00 870 870 23/12/2022 20:28-EJK1569-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-176276 expense
176281 2290 2022-12-23 23:48:41+00 50.54 50.54 0 0 1 2023-01-11 11:22:14.604+00 2023-01-11 11:22:14.616+00 870 870 23/12/2022 20:48-JBA5E44-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-176281 expense
176282 2290 2022-12-24 00:23:15+00 46.8 46.8 0 0 1 2023-01-11 11:22:17.539+00 2023-01-11 11:22:17.545+00 870 870 23/12/2022 21:23-JBA5G35-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176282 expense