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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
521904 70 2024-03-16 15:30:13+00 3772.08 3772.08 0 0 1 2024-03-18 14:41:37.394+00 2024-03-18 14:41:37.411+00 43 43 16/03/2024 12:30-Diesel S10-544 DES-521904 expense
521918 70 2024-03-16 18:17:15+00 1791.18 1791.18 0 0 1 2024-03-18 14:41:56.875+00 2024-03-18 14:41:56.883+00 43 43 16/03/2024 15:17-Diesel S10-573 DES-521918 expense
521923 70 2024-03-16 18:44:29+00 1345.338 1345.338 0 0 1 2024-03-18 14:42:03.016+00 2024-03-18 14:42:03.022+00 43 43 16/03/2024 15:44-Diesel S10-513 DES-521923 expense
521931 70 2024-03-16 20:56:35+00 2109.2400000000002 2109.2400000000002 0 0 1 2024-03-18 14:42:12.74+00 2024-03-18 14:42:12.744+00 43 43 16/03/2024 17:56-Diesel S10-506 DES-521931 expense
521039 2290 2023-10-06 18:35:04+00 32.4 32.4 0 0 1 2024-03-18 13:11:17.276+00 2024-03-18 13:11:17.292+00 276 276 06/10/2023 15:35-JAK8E55-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-521039 expense
521040 2290 2023-10-06 18:34:59+00 32.4 32.4 0 0 1 2024-03-18 13:11:18.805+00 2024-03-18 13:11:18.813+00 276 276 06/10/2023 15:34-JAP6D37-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-521040 expense
521048 2290 2023-10-06 17:56:43+00 118.84 118.84 0 0 1 2024-03-18 13:11:32.835+00 2024-03-18 13:11:32.857+00 276 276 06/10/2023 14:56-RVT4F05-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-521048 expense
521053 2290 2023-10-06 17:51:54+00 51.8 51.8 0 0 1 2024-03-18 13:11:40.6+00 2024-03-18 13:11:40.615+00 276 276 06/10/2023 14:51-EIL3H43-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-521053 expense
521057 2290 2023-10-06 18:38:39+00 42.18 42.18 0 0 1 2024-03-18 13:11:45.701+00 2024-03-18 13:11:45.712+00 276 276 06/10/2023 15:38-JAN1H26-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-521057 expense
521061 2290 2023-10-06 18:40:32+00 45.6 45.6 0 0 1 2024-03-18 13:11:51.499+00 2024-03-18 13:11:51.512+00 276 276 06/10/2023 15:40-JBK8C31-6292524 SP 280 - km 74+000 - Leste - Itu 6292524 DES-521061 expense