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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
432266 70 2023-11-13 20:37:22+00 1908.045 1908.045 0 0 1 2023-11-14 11:55:01.598+00 2023-11-14 11:55:01.605+00 43 43 13/11/2023 17:37-Diesel S10-610 DES-432266 expense
496667 2290 2023-09-06 20:45:07+00 50.54 50.54 0 0 1 2024-03-14 19:57:14.64+00 2024-03-14 19:57:14.66+00 276 276 06/09/2023 17:45-JAT2C84-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-496667 expense
432269 70 2023-11-13 17:40:06+00 1687.7910000000002 1687.7910000000002 0 0 1 2023-11-14 11:55:06.44+00 2023-11-14 11:55:06.445+00 43 43 13/11/2023 14:40-Diesel S10-604 DES-432269 expense
432271 70 2023-11-13 14:23:26+00 2622.042 2622.042 0 0 1 2023-11-14 11:55:10.923+00 2023-11-14 11:55:10.928+00 43 43 13/11/2023 11:23-Diesel S10-600 DES-432271 expense
432273 70 2023-11-13 21:10:38+00 725.068 725.068 0 0 1 2023-11-14 11:55:15.487+00 2023-11-14 11:55:15.495+00 43 43 13/11/2023 18:10-Diesel S10-596 DES-432273 expense
432274 70 2023-11-13 21:03:57+00 1017.4605 1017.4605 0 0 1 2023-11-14 11:55:17.536+00 2023-11-14 11:55:17.543+00 43 43 13/11/2023 18:03-Diesel S10-596 DES-432274 expense
496673 2290 2023-09-06 22:34:57+00 32.4 32.4 0 0 1 2024-03-14 19:57:30.241+00 2024-03-14 19:57:30.253+00 276 276 06/09/2023 19:34-JBB5J02-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-496673 expense
432281 70 2023-11-13 23:04:37+00 1581.481 1581.481 0 0 1 2023-11-14 11:55:33.415+00 2023-11-14 11:55:33.419+00 43 43 13/11/2023 20:04-Diesel S10-581 DES-432281 expense
496674 2290 2023-09-06 23:14:27+00 211.8 211.8 0 0 1 2024-03-14 19:57:33.018+00 2024-03-14 19:57:33.078+00 276 276 06/09/2023 20:14-JBB3A21-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-496674 expense
432290 70 2023-11-13 12:38:52+00 3682.8 3682.8 0 0 1 2023-11-14 11:55:48.741+00 2023-11-14 11:55:48.746+00 43 43 13/11/2023 09:38-Diesel S10-557 DES-432290 expense