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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
383050 70 2023-09-02 15:47:25+00 2197.9410000000003 2197.9410000000003 0 0 1 2023-09-04 12:52:55.583+00 2023-09-04 12:52:55.593+00 43 43 02/09/2023 12:47-Diesel S10-510 DES-383050 expense
383051 70 2023-09-03 11:15:59+00 2087.478 2087.478 0 0 1 2023-09-04 12:53:02.793+00 2023-09-04 12:53:02.819+00 43 43 03/09/2023 08:15-Diesel S10-509 DES-383051 expense
383053 70 2023-09-02 22:58:55+00 1181.844 1181.844 0 0 1 2023-09-04 12:53:18.353+00 2023-09-04 12:53:18.359+00 43 43 02/09/2023 19:58-Diesel S10-506 DES-383053 expense
383055 70 2023-09-03 14:02:03+00 1535.616 1535.616 0 0 1 2023-09-04 12:53:29.139+00 2023-09-04 12:53:29.147+00 43 43 03/09/2023 11:02-Diesel S10-504 DES-383055 expense
383056 70 2023-09-02 16:02:19+00 2311.794 2311.794 0 0 1 2023-09-04 12:53:34.403+00 2023-09-04 12:53:34.41+00 43 43 02/09/2023 13:02-Diesel S10-503 DES-383056 expense
484313 2290 2023-08-25 22:03:52+00 82.5 82.5 0 0 1 2024-03-14 14:26:36.447+00 2024-03-14 14:26:36.464+00 276 276 25/08/2023 19:03-RUT4J76-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-484313 expense
499273 2290 2023-09-09 10:20:13+00 32.4 32.4 0 0 1 2024-03-14 21:35:13.731+00 2024-03-14 21:35:13.739+00 276 276 09/09/2023 07:20-JAQ1C58-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-499273 expense
499277 2290 2023-09-12 22:35:05+00 99.2 99.2 0 0 1 2024-03-14 21:35:18.176+00 2024-03-14 21:35:18.181+00 276 276 12/09/2023 19:35-RVT4F04-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-499277 expense
499281 2290 2023-09-12 22:48:08+00 85.4 85.4 0 0 1 2024-03-14 21:35:22.346+00 2024-03-14 21:35:22.356+00 276 276 12/09/2023 19:48-RUP4H49-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499281 expense
499288 2290 2023-09-12 23:39:09+00 76.3 76.3 0 0 1 2024-03-14 21:35:30.33+00 2024-03-14 21:35:30.341+00 276 276 12/09/2023 20:39-RVT4F06-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-499288 expense