Export to CSV

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
245671 2290 2023-03-02 22:05:13+00 32.4 32.4 0 0 1 2023-04-03 22:01:55.471+00 2023-04-03 22:01:55.474+00 310 310 02/03/2023 19:05-JBB2B75-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-245671 expense
444552 70 2023-12-18 20:12:02+00 1635.4904999999999 1635.4904999999999 0 0 1 2023-12-19 17:08:49.984+00 2023-12-19 17:08:50+00 43 43 18/12/2023 17:12-Diesel S10-661 DES-444552 expense
245672 2290 2023-03-02 18:21:47+00 124.2 124.2 0 0 1 2023-04-03 22:01:56.572+00 2023-04-03 22:01:56.582+00 310 310 02/03/2023 15:21-JAK8E55-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-245672 expense
245673 2290 2023-03-01 15:30:51+00 15.3 15.3 0 0 1 2023-04-03 22:01:57.597+00 2023-04-03 22:01:57.601+00 310 310 01/03/2023 12:30-ITE1600-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-245673 expense
245674 2290 2023-03-02 12:10:00+00 30.6 30.6 0 0 1 2023-04-03 22:01:58.605+00 2023-04-03 22:01:58.616+00 310 310 02/03/2023 09:10-JBB2B75-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-245674 expense
245675 2290 2023-03-02 20:17:43+00 81.9 81.9 0 0 1 2023-04-03 22:01:59.473+00 2023-04-03 22:01:59.493+00 310 310 02/03/2023 17:17-RUP4H47-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-245675 expense
245676 2290 2023-03-02 11:58:22+00 22.2 22.2 0 0 1 2023-04-03 22:02:00.542+00 2023-04-03 22:02:00.547+00 310 310 02/03/2023 08:58-JBK8C29-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-245676 expense
245677 2290 2023-03-01 19:56:54+00 44.4 44.4 0 0 1 2023-04-03 22:02:01.491+00 2023-04-03 22:02:01.495+00 310 310 01/03/2023 16:56-JAK8E61-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-245677 expense
245678 2290 2023-03-02 12:58:57+00 37 37 0 0 1 2023-04-03 22:02:02.673+00 2023-04-03 22:02:02.681+00 310 310 02/03/2023 09:58-JAN9J29-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-245678 expense
245679 2290 2023-03-01 20:43:12+00 59.2 59.2 0 0 1 2023-04-03 22:02:03.648+00 2023-04-03 22:02:03.651+00 310 310 01/03/2023 17:43-RVT4F09-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-245679 expense