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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
452216 70 2024-01-12 13:05:45+00 1682.3700000000001 1682.3700000000001 0 0 1 2024-01-17 20:44:04.409+00 2024-01-17 20:44:04.414+00 43 43 12/01/2024 10:05-Diesel S10-558 DES-452216 expense
452219 70 2024-01-12 13:21:07+00 2255.436 2255.436 0 0 1 2024-01-17 20:44:09.467+00 2024-01-17 20:44:09.473+00 43 43 12/01/2024 10:21-Diesel S10-628 DES-452219 expense
257518 2290 2023-03-17 22:26:13+00 58.2 58.2 0 0 1 2023-04-05 13:21:19.081+00 2023-05-31 15:21:39.291+00 276 276 276 17/03/2023 19:26-JAT2C90-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-257518 expense
257519 2290 2023-03-17 22:56:36+00 58.2 58.2 0 0 1 2023-04-05 13:21:22.533+00 2023-05-31 15:21:40.226+00 276 276 276 17/03/2023 19:56-JAT2C90-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-257519 expense
257520 2290 2023-03-28 11:51:37+00 100.03 100.03 0 0 1 2023-04-05 13:21:25.392+00 2023-05-31 15:21:41.133+00 276 276 276 28/03/2023 08:51-RVT4F08-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-257520 expense
257521 2290 2023-03-28 11:52:07+00 114.28 114.28 0 0 1 2023-04-05 13:21:27.645+00 2023-05-31 15:21:42.035+00 276 276 276 28/03/2023 08:52-RVT4F02-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-257521 expense
257522 2290 2023-03-28 12:48:25+00 39.42 39.42 0 0 1 2023-04-05 13:21:29.503+00 2023-05-31 15:21:43.06+00 276 276 276 28/03/2023 09:48-RUT4J82-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-257522 expense
257523 2290 2023-03-28 11:36:25+00 63.2 63.2 0 0 1 2023-04-05 13:21:31.584+00 2023-05-31 15:21:44.002+00 276 276 276 28/03/2023 08:36-JBA8C67-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-257523 expense
257524 2290 2023-03-28 14:42:56+00 96.6 96.6 0 0 1 2023-04-05 13:21:34.088+00 2023-05-31 15:21:45.039+00 276 276 276 28/03/2023 11:42-RUT4J82-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-257524 expense
257525 2290 2023-03-28 08:16:20+00 74.67 74.67 0 0 1 2023-04-05 13:21:36.076+00 2023-05-31 15:21:46.515+00 276 276 276 28/03/2023 05:16-JBA6D33-6026601 BR 153 - km 182 - SUL - CAMPINORTE 6026601 DES-257525 expense