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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
571525 70 2024-03-24 16:18:54+00 2439.576 2439.576 0 0 1 2024-03-27 13:29:17.466+00 2024-03-27 13:29:17.473+00 43 43 24/03/2024 13:18-Diesel S10-648 DES-571525 expense
571537 70 2024-03-24 17:37:18+00 3302.2439999999997 3302.2439999999997 0 0 1 2024-03-27 13:29:26.404+00 2024-03-27 13:29:26.419+00 43 43 24/03/2024 14:37-Diesel S10-639 DES-571537 expense
571544 2290 2023-11-18 22:30:58+00 66 66 0 0 1 2024-03-27 13:29:31.36+00 2024-03-27 13:29:31.37+00 276 276 18/11/2023 19:30-JBA5G09-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571544 expense
571556 70 2024-03-24 20:40:54+00 2662.776 2662.776 0 0 1 2024-03-27 13:29:39.521+00 2024-03-27 13:29:39.539+00 43 43 24/03/2024 17:40-Diesel S10-645 DES-571556 expense
571565 70 2024-03-25 00:59:07+00 4018.7160000000003 4018.7160000000003 0 0 1 2024-03-27 13:29:46.944+00 2024-03-27 13:29:46.951+00 43 43 24/03/2024 21:59-Diesel S10-483 DES-571565 expense
571575 70 2024-03-25 10:12:32+00 1835.82 1835.82 0 0 1 2024-03-27 13:29:57.081+00 2024-03-27 13:29:57.102+00 43 43 25/03/2024 07:12-Diesel S10-613 DES-571575 expense
571581 2290 2023-11-21 13:07:39+00 24.8 24.8 0 0 1 2024-03-27 13:30:01.362+00 2024-03-27 13:30:01.374+00 276 276 21/11/2023 10:07-JBL2F96-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-571581 expense
571590 2290 2023-11-21 14:08:00+00 32.8 32.8 0 0 1 2024-03-27 13:30:07.704+00 2024-03-27 13:30:07.714+00 276 276 21/11/2023 11:08-JAO1G93-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-571590 expense
571599 2290 2023-11-21 12:53:57+00 12.4 12.4 0 0 1 2024-03-27 13:30:13.906+00 2024-03-27 13:30:13.921+00 276 276 21/11/2023 09:53-EWJ0334-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-571599 expense
571613 70 2024-03-25 14:20:00+00 1853 1853 0 0 1 2024-03-27 13:30:27.872+00 2024-03-27 13:30:27.884+00 43 43 25/03/2024 11:20-Diesel S10-518 DES-571613 expense