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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
320598 70 2023-04-11 19:58:17+00 1172.4019999999998 1172.4019999999998 0 0 1 2023-05-30 20:32:46.332+00 2023-05-30 20:32:46.344+00 43 43 11/04/2023 16:58-Diesel S10-496 DES-320598 expense
422182 3 592 2023-09-26 16:49:00+00 78 78 0 0 2023-10-13 17:02:19.044+00 2023-10-13 17:02:44.81+00 1767 1767 1767 DES-422182 expense
252056 2290 2023-03-13 20:52:01+00 82.6 82.6 0 0 1 2023-04-04 15:59:56.841+00 2023-04-04 20:09:32.683+00 276 276 276 13/03/2023 17:52-RUP4H49-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-252056 expense
446877 70 2023-12-20 15:12:20+00 2143.836 2143.836 0 0 1 2023-12-29 13:21:39.781+00 2023-12-29 13:21:39.787+00 43 43 20/12/2023 12:12-Diesel S10-584 DES-446877 expense
315764 2290 2023-04-13 13:32:53+00 81 81 0 0 1 2023-05-24 20:22:35.487+00 2023-05-24 20:22:35.492+00 276 276 13/04/2023 10:32-RVT4F11-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-315764 expense
315765 2290 2023-04-14 15:47:14+00 12.92 12.92 0 0 1 2023-05-24 20:22:36.632+00 2023-05-24 20:22:36.637+00 276 276 14/04/2023 12:47-JAM6F42-6054326 BR 116 - km 205 - NORTE - ARUJA 6054326 DES-315765 expense
252077 2290 2023-03-15 12:18:25+00 50.54 50.54 0 0 1 2023-04-04 16:00:21.56+00 2023-04-04 20:10:11.497+00 276 276 276 15/03/2023 09:18-JAN1H62-6012646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6012646 DES-252077 expense
252086 2290 2023-03-15 13:44:20+00 59 59 0 0 1 2023-04-04 16:00:31.271+00 2023-04-04 20:10:31.068+00 276 276 276 15/03/2023 10:44-JBA6J83-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-252086 expense
252091 2290 2023-03-15 06:20:50+00 62.4 62.4 0 0 1 2023-04-04 16:00:40.504+00 2023-04-04 20:10:39.16+00 276 276 276 15/03/2023 03:20-JBA5H94-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-252091 expense
252098 2290 2023-03-13 17:14:55+00 16.2 16.2 0 0 1 2023-04-04 16:00:49.546+00 2023-04-04 20:10:52.399+00 276 276 276 13/03/2023 14:14-JBL2G04-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-252098 expense