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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
450558 70 2024-01-10 09:20:00+00 1362.5 1362.5 0 0 1 2024-01-11 20:33:47.985+00 2024-02-08 20:17:09.979+00 43 43 43 10/01/2024 06:20-Diesel S10-640 DES-450558 expense
450562 70 2024-01-02 17:15:00+00 1885.7 1885.7 0 0 1 2024-01-11 20:33:59.932+00 2024-02-08 20:17:52.307+00 43 43 43 02/01/2024 14:15-Diesel S10-631 DES-450562 expense
450570 70 2024-01-04 11:30:00+00 926.5 926.5 0 0 1 2024-01-11 20:34:18.473+00 2024-02-08 20:19:25.662+00 43 43 43 04/01/2024 08:30-Diesel S10-621 DES-450570 expense
450574 70 2024-01-02 10:32:00+00 2043.75 2043.75 0 0 1 2024-01-11 20:34:29.34+00 2024-02-08 20:19:48.865+00 43 43 43 02/01/2024 07:32-Diesel S10-619 DES-450574 expense
316459 2290 2023-04-17 21:45:24+00 70.11 70.11 0 0 1 2023-05-24 20:35:45.089+00 2023-05-24 20:35:45.095+00 276 276 17/04/2023 18:45-JBA5H96-6054326 SP 225 - km 199+400 - LESTE - Jau 6054326 DES-316459 expense
253889 2290 2023-03-23 17:55:40+00 46.8 46.8 0 0 1 2023-04-05 11:45:17.423+00 2023-05-31 13:34:05.483+00 276 276 276 23/03/2023 14:55-JAP6D37-6026601 SP 065 - km 26+500 - Sul - Igarata 6026601 DES-253889 expense
450575 70 2024-01-05 16:30:00+00 1090 1090 0 0 1 2024-01-11 20:34:31.64+00 2024-02-08 20:19:57.747+00 43 43 43 05/01/2024 13:30-Diesel S10-617 DES-450575 expense
450579 70 2024-01-05 16:10:00+00 1362.5 1362.5 0 0 1 2024-01-11 20:34:43.44+00 2024-02-08 20:20:40.451+00 43 43 43 05/01/2024 13:10-Diesel S10-611 DES-450579 expense
2024-03-11 03:00:00+00 450849 1892 2023-10-27 03:00:00+00 312.36 312.36 0 0 1 2024-01-12 16:39:10.705+00 2024-01-12 16:39:10.714+00 1172 1172 5I0065753 5I0065753 50020 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-450849 expense
450536 70 2024-01-08 16:11:00+00 2239.9500000000003 2239.9500000000003 0 0 1 2024-01-11 20:33:01.668+00 2024-02-08 20:14:30.183+00 43 43 43 08/01/2024 13:11-Diesel S10-659 DES-450536 expense