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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
385577 70 2023-09-13 00:10:28+00 598.176 598.176 0 0 1 2023-09-13 12:54:40.691+00 2023-09-13 12:54:40.7+00 43 43 12/09/2023 21:10-Diesel S10-525 DES-385577 expense
385582 70 2023-09-12 16:59:20+00 1689.936 1689.936 0 0 1 2023-09-13 12:54:56.727+00 2023-09-13 12:54:56.734+00 43 43 12/09/2023 13:59-Diesel S10-506 DES-385582 expense
484523 2290 2023-08-27 19:11:37+00 29.07 29.07 0 0 1 2024-03-14 14:35:36.1+00 2024-03-14 14:35:36.127+00 276 276 27/08/2023 16:11-JBA6D35-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-484523 expense
484524 2290 2023-08-26 22:51:08+00 35.15 35.15 0 0 1 2024-03-14 14:35:38.993+00 2024-03-14 14:35:39.003+00 276 276 26/08/2023 19:51-JBA5G82-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-484524 expense
484525 2290 2023-08-26 22:51:55+00 41 41 0 0 1 2024-03-14 14:35:42.031+00 2024-03-14 14:35:42.044+00 276 276 26/08/2023 19:51-FCD2513-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-484525 expense
484531 2290 2023-08-27 01:50:17+00 40.4 40.4 0 0 1 2024-03-14 14:35:57.481+00 2024-03-14 14:35:57.487+00 276 276 26/08/2023 22:50-JAK8E61-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-484531 expense
484534 2290 2023-08-26 23:14:42+00 54.5 54.5 0 0 1 2024-03-14 14:36:13.421+00 2024-03-14 14:36:13.429+00 276 276 26/08/2023 20:14-JAQ5C10-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-484534 expense
484535 2290 2023-08-27 23:36:36+00 12 12 0 0 1 2024-03-14 14:36:16.642+00 2024-03-14 14:36:16.65+00 276 276 27/08/2023 20:36-JBB3A21-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-484535 expense
499613 2290 2023-09-12 21:36:41+00 63 63 0 0 1 2024-03-14 21:41:06.326+00 2024-03-14 21:41:06.33+00 276 276 12/09/2023 18:36-FNL7J52-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499613 expense
499614 2290 2023-09-12 21:36:34+00 63 63 0 0 1 2024-03-14 21:41:07.255+00 2024-03-14 21:41:07.263+00 276 276 12/09/2023 18:36-FYW0A26-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499614 expense