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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
425095 70 2023-10-19 11:21:46+00 1673.442 1673.442 0 0 1 2023-10-23 20:39:51.986+00 2023-10-23 20:39:51.995+00 43 43 19/10/2023 08:21-Diesel S10-499 DES-425095 expense
425098 70 2023-10-20 16:01:05+00 1716.968 1716.968 0 0 1 2023-10-23 20:40:02.507+00 2023-10-23 20:40:02.523+00 43 43 20/10/2023 13:01-Diesel S10-498 DES-425098 expense
425099 70 2023-10-21 23:14:54+00 1610.946 1610.946 0 0 1 2023-10-23 20:40:06.3+00 2023-10-23 20:40:06.311+00 43 43 21/10/2023 20:14-Diesel S10-497 DES-425099 expense
425100 70 2023-10-20 16:15:37+00 2261.9680000000003 2261.9680000000003 0 0 1 2023-10-23 20:40:09.184+00 2023-10-23 20:40:09.192+00 43 43 20/10/2023 13:15-Diesel S10-497 DES-425100 expense
425104 70 2023-10-21 21:46:52+00 4355.1900000000005 4355.1900000000005 0 0 1 2023-10-23 20:40:19.172+00 2023-10-23 20:40:19.187+00 43 43 21/10/2023 18:46-Diesel S10-493 DES-425104 expense
425105 70 2023-10-19 19:13:32+00 817.5 817.5 0 0 1 2023-10-23 20:40:21.217+00 2023-10-23 20:40:21.251+00 43 43 19/10/2023 16:13-Diesel S10-493 DES-425105 expense
496458 2290 2023-09-07 20:16:29+00 50.54 50.54 0 0 1 2024-03-14 19:40:52.032+00 2024-03-14 19:40:52.046+00 276 276 07/09/2023 17:16-JBA6D30-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-496458 expense
496460 2290 2023-09-07 18:58:14+00 97.66 97.66 0 0 1 2024-03-14 19:41:00.357+00 2024-03-14 19:41:00.364+00 276 276 07/09/2023 15:58-DJM4C27-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-496460 expense
496461 2290 2023-09-07 18:13:15+00 85.5 85.5 0 0 1 2024-03-14 19:41:04.62+00 2024-03-14 19:41:04.631+00 276 276 07/09/2023 15:13-RUP4H49-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-496461 expense
496462 2290 2023-09-07 18:14:06+00 32.8 32.8 0 0 1 2024-03-14 19:41:07.041+00 2024-03-14 19:41:07.051+00 276 276 07/09/2023 15:14-JAO1G93-6250158 SP 348 - km 159+550 - Norte - Limeira 6250158 DES-496462 expense