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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
235401 70 2023-03-16 21:10:59+00 2349.6264 2349.6264 0 0 1 2023-03-17 11:53:32.788+00 2023-03-17 11:53:32.793+00 43 43 16/03/2023 18:10-Diesel S10-517 DES-235401 expense
307313 2290 2023-05-14 15:50:52+00 146.96 146.96 0 0 1 2023-05-23 22:37:26.863+00 2023-05-23 22:37:26.869+00 276 276 14/05/2023 12:50-RVT4F13-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-307313 expense
235413 70 2023-03-16 21:43:41+00 3584 3584 0 0 1 2023-03-17 11:53:47.737+00 2023-03-17 11:53:47.742+00 43 43 16/03/2023 18:43-Diesel S10-489 DES-235413 expense
235415 70 2023-03-16 22:02:20+00 3276.288 3276.288 0 0 1 2023-03-17 11:53:49.81+00 2023-03-17 11:53:49.815+00 43 43 16/03/2023 19:02-Diesel S10-475 DES-235415 expense
307316 2290 2023-05-13 20:13:10+00 169.95 169.95 0 0 1 2023-05-23 22:37:29.708+00 2023-05-23 22:37:29.714+00 276 276 13/05/2023 17:13-CUA3H57-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-307316 expense
307319 2290 2023-05-12 15:59:02+00 202.8 202.8 0 0 1 2023-05-23 22:37:32.517+00 2023-05-23 22:37:32.523+00 276 276 12/05/2023 12:59-FYN2H44-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307319 expense
307322 2290 2023-05-13 21:17:37+00 81 81 0 0 1 2023-05-23 22:37:35.294+00 2023-05-23 22:37:35.299+00 276 276 13/05/2023 18:17-RUT4J78-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-307322 expense
307324 2290 2023-05-13 15:50:01+00 63.2 63.2 0 0 1 2023-05-23 22:37:37.264+00 2023-05-23 22:37:37.271+00 276 276 13/05/2023 12:50-JAO1G93-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307324 expense
307328 2290 2023-05-14 14:18:28+00 32.4 32.4 0 0 1 2023-05-23 22:37:41.231+00 2023-05-23 22:37:41.236+00 276 276 14/05/2023 11:18-JAM4H31-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-307328 expense
307330 2290 2023-05-14 14:29:05+00 48.6 48.6 0 0 1 2023-05-23 22:37:43.255+00 2023-05-23 22:37:43.261+00 276 276 14/05/2023 11:29-RVT4F02-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-307330 expense