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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
421508 70 2023-10-11 01:15:11+00 3578.4539999999997 3578.4539999999997 0 0 1 2023-10-11 12:25:45.545+00 2023-10-11 12:25:45.559+00 43 43 10/10/2023 22:15-Diesel S10-565 DES-421508 expense
421515 70 2023-10-10 13:37:45+00 1768.8600000000001 1768.8600000000001 0 0 1 2023-10-11 12:26:13.888+00 2023-10-11 12:26:13.899+00 43 43 10/10/2023 10:37-Diesel S10-539 DES-421515 expense
397666 2290 2023-07-04 18:41:01+00 48.8 48.8 0 0 1 2023-09-28 17:21:00.26+00 2023-09-28 17:21:00.272+00 276 276 04/07/2023 15:41-JAM6E51-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-397666 expense
397667 2290 2023-07-04 18:40:52+00 73.2 73.2 0 0 1 2023-09-28 17:21:02.668+00 2023-09-28 17:21:02.68+00 276 276 04/07/2023 15:40-JAT2C84-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-397667 expense
397670 2290 2023-07-04 18:57:48+00 43.6 43.6 0 0 1 2023-09-28 17:21:09.513+00 2023-09-28 17:21:09.523+00 276 276 04/07/2023 15:57-JAQ5C10-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-397670 expense
397671 2290 2023-07-04 21:10:25+00 36 36 0 0 1 2023-09-28 17:21:13.192+00 2023-09-28 17:21:13.2+00 276 276 04/07/2023 18:10-JBA7A21-6163909 SP 323 - km 19+041 - Norte - Monte Alto 6163909 DES-397671 expense
397672 2290 2023-07-04 14:42:04+00 75.52 75.52 0 0 1 2023-09-28 17:21:15.897+00 2023-09-28 17:21:15.91+00 276 276 04/07/2023 11:42-JBA6D29-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-397672 expense
397679 2290 2023-07-04 23:32:11+00 12 12 0 0 1 2023-09-28 17:21:34.091+00 2023-09-28 17:21:34.103+00 276 276 04/07/2023 20:32-JBA5I03-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397679 expense
397681 2290 2023-07-04 19:22:40+00 41.04 41.04 0 0 1 2023-09-28 17:21:37.796+00 2023-09-28 17:21:37.803+00 276 276 04/07/2023 16:22-FZL1I25-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-397681 expense
397683 2290 2023-07-04 15:36:16+00 76.3 76.3 0 0 1 2023-09-28 17:21:42.703+00 2023-09-28 17:21:42.71+00 276 276 04/07/2023 12:36-FYW0A26-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-397683 expense