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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
443495 70 2023-12-14 22:23:40+00 84.258 84.258 0 0 1 2023-12-15 15:49:23.617+00 2023-12-15 15:49:23.622+00 43 43 14/12/2023 19:23-Diesel S10-515 DES-443495 expense
443498 70 2023-12-14 13:29:25+00 2382.102 2382.102 0 0 1 2023-12-15 15:49:28.078+00 2023-12-15 15:49:28.082+00 43 43 14/12/2023 10:29-Diesel S10-509 DES-443498 expense
443504 70 2023-12-14 13:01:06+00 119.214 119.214 0 0 1 2023-12-15 15:49:35.681+00 2023-12-15 15:49:35.685+00 43 43 14/12/2023 10:01-Diesel S10-496 DES-443504 expense
242914 2290 2023-03-04 12:16:36+00 33.72 33.72 0 0 1 2023-04-03 21:09:36.074+00 2023-04-03 21:09:36.079+00 310 310 04/03/2023 09:16-FZL1I25-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-242914 expense
242915 2290 2023-03-04 18:58:57+00 55.86 55.86 0 0 1 2023-04-03 21:09:37.133+00 2023-04-03 21:09:37.14+00 310 310 04/03/2023 15:58-JBA5G82-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-242915 expense
242916 2290 2023-03-04 18:17:27+00 82.6 82.6 0 0 1 2023-04-03 21:09:38.328+00 2023-04-03 21:09:38.34+00 310 310 04/03/2023 15:17-RUT4J73-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-242916 expense
242918 2290 2023-03-04 15:43:02+00 103.74 103.74 0 0 1 2023-04-03 21:09:40.823+00 2023-04-03 21:09:40.829+00 310 310 04/03/2023 12:43-GBO5F57-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-242918 expense
242922 2290 2023-03-04 13:21:19+00 83.2 83.2 0 0 1 2023-04-03 21:09:45.66+00 2023-04-03 21:09:45.668+00 310 310 04/03/2023 10:21-EJK1569-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242922 expense
242923 2290 2023-03-04 19:30:01+00 47.2 47.2 0 0 1 2023-04-03 21:09:46.697+00 2023-04-03 21:09:46.702+00 310 310 04/03/2023 16:30-JBA6J83-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-242923 expense
242929 2290 2023-03-04 14:20:51+00 66.6 66.6 0 0 1 2023-04-03 21:09:52.715+00 2023-04-03 21:09:52.723+00 310 310 04/03/2023 10:20-RVT4F03-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-242929 expense