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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
232282 70 2023-03-03 21:58:34+00 1837.9440000000002 1837.9440000000002 0 0 1 2023-03-06 10:34:46.352+00 2023-03-06 10:34:46.356+00 43 43 03/03/2023 18:58-Diesel S10-533 DES-232282 expense
232283 70 2023-03-05 15:59:25+00 777.7479999999999 777.7479999999999 0 0 1 2023-03-06 10:34:47.5+00 2023-03-06 10:34:47.507+00 43 43 05/03/2023 12:59-Diesel S10-531 DES-232283 expense
232284 70 2023-03-04 13:50:23+00 1040.076 1040.076 0 0 1 2023-03-06 10:34:49.247+00 2023-03-06 10:34:49.256+00 43 43 04/03/2023 10:50-Diesel S10-531 DES-232284 expense
232287 70 2023-03-05 11:04:23+00 3490.4680000000003 3490.4680000000003 0 0 1 2023-03-06 10:34:53.315+00 2023-03-06 10:34:53.319+00 43 43 05/03/2023 08:04-Diesel S10-523 DES-232287 expense
232292 70 2023-03-03 14:25:18+00 1585.9759999999999 1585.9759999999999 0 0 1 2023-03-06 10:35:00.064+00 2023-03-06 10:35:00.068+00 43 43 03/03/2023 11:25-Diesel S10-515 DES-232292 expense
206985 2290 2023-01-27 16:24:14+00 46.8 46.8 0 0 1 2023-02-13 20:50:35.24+00 2023-02-13 20:50:35.251+00 870 870 27/01/2023 13:24-RUT4J82-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206985 expense
206986 2290 2023-01-27 08:56:54+00 46.8 46.8 0 0 1 2023-02-13 20:50:37.169+00 2023-02-13 20:50:37.181+00 870 870 27/01/2023 05:56-GEJ5C52-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206986 expense
206987 2290 2023-01-27 09:45:07+00 46.8 46.8 0 0 1 2023-02-13 20:50:39.15+00 2023-02-13 20:50:39.171+00 870 870 27/01/2023 06:45-DYW7814-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-206987 expense
206988 2290 2023-01-27 15:56:06+00 46.8 46.8 0 0 1 2023-02-13 20:50:40.827+00 2023-02-13 20:50:40.844+00 870 870 27/01/2023 12:56-RUT4J74-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206988 expense
206994 2290 2023-01-26 19:32:57+00 63.2 63.2 0 0 1 2023-02-13 20:50:55.859+00 2023-02-13 20:50:55.87+00 870 870 26/01/2023 16:32-JAP6D37-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206994 expense