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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
234882 70 2023-03-14 18:56:52+00 1827.522 1827.522 0 0 1 2023-03-15 12:26:40.204+00 2023-03-15 12:26:40.211+00 43 43 14/03/2023 15:56-Diesel S10-549 DES-234882 expense
234884 70 2023-03-14 19:13:24+00 1571.5854 1571.5854 0 0 1 2023-03-15 12:26:43.51+00 2023-03-15 12:26:43.528+00 43 43 14/03/2023 16:13-Diesel S10-540 DES-234884 expense
234894 70 2023-03-14 19:29:56+00 1618.6175999999998 1618.6175999999998 0 0 1 2023-03-15 12:27:02.863+00 2023-03-15 12:27:02.899+00 43 43 14/03/2023 16:29-Diesel S10-503 DES-234894 expense
307027 2290 2023-05-14 18:28:20+00 85.69 85.69 0 0 1 2023-05-23 22:32:41.385+00 2023-05-23 22:32:41.39+00 276 276 14/05/2023 15:28-JAM4H31-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-307027 expense
307032 2290 2023-05-13 22:02:41+00 46.8 46.8 0 0 1 2023-05-23 22:32:46.234+00 2023-05-23 22:32:46.239+00 276 276 13/05/2023 19:02-JBA6D33-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-307032 expense
307036 2290 2023-05-14 15:52:07+00 54 54 0 0 1 2023-05-23 22:32:49.968+00 2023-05-23 22:32:49.974+00 276 276 14/05/2023 12:52-JBA7A20-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-307036 expense
307040 2290 2023-05-13 16:58:30+00 100.03 100.03 0 0 1 2023-05-23 22:32:54.661+00 2023-05-23 22:32:54.666+00 276 276 13/05/2023 13:58-RVT4F00-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-307040 expense
460951 2024-02-15 18:30:00+00 834 834 0 2024-02-15 18:31:21.766+00 2024-02-15 18:31:21.776+00 1040 1040 DES-460951 expense
307043 2290 2023-05-13 20:32:31+00 32.4 32.4 0 0 1 2023-05-23 22:32:57.413+00 2023-05-23 22:32:57.418+00 276 276 13/05/2023 17:32-JAT2C90-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-307043 expense
307050 2290 2023-05-13 20:22:32+00 37 37 0 0 1 2023-05-23 22:33:04.369+00 2023-05-23 22:33:04.374+00 276 276 13/05/2023 17:22-JAM6E27-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-307050 expense