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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
425015 70 2023-10-21 15:11:34+00 941.346 941.346 0 0 1 2023-10-23 20:36:31.168+00 2023-10-23 20:36:31.174+00 43 43 21/10/2023 12:11-Diesel S10-586 DES-425015 expense
508540 2290 2023-09-19 20:24:55+00 36 36 0 0 1 2024-03-15 15:03:12.194+00 2024-03-15 15:03:12.197+00 276 276 19/09/2023 17:24-JAK8E61-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-508540 expense
425021 70 2023-10-19 13:47:44+00 1773.8819999999998 1773.8819999999998 0 0 1 2023-10-23 20:36:44.515+00 2023-10-23 20:36:44.53+00 43 43 19/10/2023 10:47-Diesel S10-582 DES-425021 expense
425022 70 2023-10-22 19:00:17+00 2638.7819999999997 2638.7819999999997 0 0 1 2023-10-23 20:36:46.468+00 2023-10-23 20:36:46.475+00 43 43 22/10/2023 16:00-Diesel S10-581 DES-425022 expense
508541 2290 2023-09-19 20:19:09+00 45 45 0 0 1 2024-03-15 15:03:13.594+00 2024-03-15 15:03:13.598+00 276 276 19/09/2023 17:19-JAS1E44-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-508541 expense
508556 2290 2023-09-19 21:35:54+00 36 36 0 0 1 2024-03-15 15:03:29.185+00 2024-03-15 15:03:29.189+00 276 276 19/09/2023 18:35-JBB0J62-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-508556 expense
508558 2290 2023-09-19 20:25:04+00 36 36 0 0 1 2024-03-15 15:03:31.371+00 2024-03-15 15:03:31.379+00 276 276 19/09/2023 17:25-JBA5H89-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-508558 expense
508562 2290 2023-09-20 08:40:36+00 37.5 37.5 0 0 1 2024-03-15 15:03:35.287+00 2024-03-15 15:03:35.294+00 276 276 20/09/2023 05:40-JBB0J65-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508562 expense
508565 2290 2023-09-20 11:06:52+00 75.81 75.81 0 0 1 2024-03-15 15:03:38.649+00 2024-03-15 15:03:38.655+00 276 276 20/09/2023 08:06-GCI8538-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508565 expense
508567 2290 2023-09-20 10:43:33+00 36.57 36.57 0 0 1 2024-03-15 15:03:40.83+00 2024-03-15 15:03:40.834+00 276 276 20/09/2023 07:43-JBA7J39-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508567 expense