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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
387668 70 2023-09-19 12:27:04+00 2135.649 2135.649 0 0 1 2023-09-20 11:59:04.935+00 2023-09-20 11:59:04.94+00 43 43 19/09/2023 09:27-Diesel S10-414 DES-387668 expense
387636 70 2023-09-19 16:18:49+00 817.718 817.72 0 0 2023-09-20 11:58:08.941+00 2023-10-11 18:33:21.911+00 43 43 43 19/09/2023 13:18-Diesel S10-565 DES-387636 expense
484636 2290 2023-08-25 20:28:15+00 85.5 85.5 0 0 1 2024-03-14 14:41:00.845+00 2024-03-14 14:41:00.862+00 276 276 25/08/2023 17:28-FZN8I98-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-484636 expense
484640 2290 2023-08-26 21:19:25+00 22.5 22.5 0 0 1 2024-03-14 14:41:10.259+00 2024-03-14 14:41:10.266+00 276 276 26/08/2023 18:19-JBA7J63-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-484640 expense
484645 2290 2023-08-27 19:37:28+00 73.2 73.2 0 0 1 2024-03-14 14:41:24.529+00 2024-03-14 14:41:24.537+00 276 276 27/08/2023 16:37-JBB3A21-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-484645 expense
484646 2290 2023-08-27 19:38:13+00 74.4 74.4 0 0 1 2024-03-14 14:41:26.528+00 2024-03-14 14:41:26.534+00 276 276 27/08/2023 16:38-JBA5G82-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-484646 expense
484647 2290 2023-08-26 23:12:39+00 49.2 49.2 0 0 1 2024-03-14 14:41:28.467+00 2024-03-14 14:41:28.482+00 276 276 26/08/2023 20:12-JBA5H89-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-484647 expense
484652 2290 2023-08-26 23:15:11+00 49.2 49.2 0 0 1 2024-03-14 14:41:37.979+00 2024-03-14 14:41:37.993+00 276 276 26/08/2023 20:15-JBA7A27-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-484652 expense
484654 2290 2023-08-26 23:15:43+00 73.2 73.2 0 0 1 2024-03-14 14:41:41.458+00 2024-03-14 14:41:41.463+00 276 276 26/08/2023 20:15-JBB5I99-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-484654 expense
484656 2290 2023-08-27 14:35:13+00 49.6 49.6 0 0 1 2024-03-14 14:41:46.746+00 2024-03-14 14:41:46.759+00 276 276 27/08/2023 11:35-JBB2B86-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-484656 expense