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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
235940 70 2023-03-17 22:24:56+00 2354.688 2354.688 0 0 1 2023-03-20 13:16:05.604+00 2023-03-20 13:16:05.614+00 43 43 17/03/2023 19:24-Diesel S10-583 DES-235940 expense
235946 70 2023-03-17 17:32:47+00 3030.0159999999996 3030.0159999999996 0 0 1 2023-03-20 13:16:20.879+00 2023-03-20 13:16:20.888+00 43 43 17/03/2023 14:32-Diesel S10-567 DES-235946 expense
307660 2290 2023-05-17 19:43:46+00 35.4 35.4 0 0 1 2023-05-23 22:43:21.666+00 2023-05-23 22:43:21.671+00 276 276 17/05/2023 16:43-JBK8C31-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-307660 expense
235955 70 2023-03-17 13:08:01+00 4356.608 4356.608 0 0 1 2023-03-20 13:16:36.669+00 2023-03-20 13:16:36.68+00 43 43 17/03/2023 10:08-Diesel S10-559 DES-235955 expense
235958 70 2023-03-19 00:53:45+00 2918.4 2918.4 0 0 1 2023-03-20 13:16:56.109+00 2023-03-20 13:16:56.128+00 43 43 18/03/2023 21:53-Diesel S10-556 DES-235958 expense
307663 2290 2023-05-17 19:37:36+00 202.8 202.8 0 0 1 2023-05-23 22:43:24.424+00 2023-05-23 22:43:24.429+00 276 276 17/05/2023 16:37-RVT4F01-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307663 expense
307666 2290 2023-05-17 19:55:11+00 8.4 8.4 0 0 1 2023-05-23 22:43:27.233+00 2023-05-23 22:43:27.247+00 276 276 17/05/2023 16:55-JBK8C31-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-307666 expense
307672 2290 2023-05-17 19:38:02+00 19.6 19.6 0 0 1 2023-05-23 22:43:33.144+00 2023-05-23 22:43:33.149+00 276 276 17/05/2023 16:38-FCD2513-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307672 expense
307675 2290 2023-05-17 19:39:39+00 4.3 4.3 0 0 1 2023-05-23 22:43:36.068+00 2023-05-23 22:43:36.073+00 276 276 17/05/2023 16:39-EWJ0332-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307675 expense
307679 2290 2023-05-10 23:40:02+00 12.9 12.9 0 0 1 2023-05-23 22:43:39.892+00 2023-05-23 22:43:39.897+00 276 276 10/05/2023 20:40-RUT4J73-6093866 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6093866 DES-307679 expense