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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
452327 70 2024-01-14 12:57:33+00 3516.516 3516.516 0 0 1 2024-01-17 20:48:26.98+00 2024-01-17 20:48:26.988+00 43 43 14/01/2024 09:57-Diesel S10-523 DES-452327 expense
257880 2290 2023-03-28 04:00:15+00 15.5 15.5 0 0 1 2023-04-05 15:55:57.373+00 2023-05-31 15:27:55.898+00 276 276 276 28/03/2023 01:00-ITH2400-6026601 Mens. ref. 03/2023 6026601 DES-257880 expense
257881 2290 2023-03-28 04:00:15+00 15.5 15.5 0 0 1 2023-04-05 15:55:58.292+00 2023-05-31 15:27:56.819+00 276 276 276 28/03/2023 01:00-IVI6243-6026601 Mens. ref. 03/2023 6026601 DES-257881 expense
257883 2290 2023-03-28 04:00:15+00 15.5 15.5 0 0 1 2023-04-05 15:56:00.742+00 2023-05-31 15:27:59.241+00 276 276 276 28/03/2023 01:00-ITE1600-6026601 Mens. ref. 03/2023 6026601 DES-257883 expense
257884 2290 2023-03-28 04:00:15+00 15.5 15.5 0 0 1 2023-04-05 15:56:01.654+00 2023-05-31 15:28:00.289+00 276 276 276 28/03/2023 01:00-IVX4E40-6026601 Mens. ref. 03/2023 6026601 DES-257884 expense
257885 2290 2023-03-28 04:00:15+00 15.5 15.5 0 0 1 2023-04-05 15:56:02.561+00 2023-05-31 15:28:01.206+00 276 276 276 28/03/2023 01:00-IXT4440-6026601 Mens. ref. 03/2023 6026601 DES-257885 expense
257886 2290 2023-03-28 04:00:15+00 15.5 15.5 0 0 1 2023-04-05 15:56:04.269+00 2023-05-31 15:28:02.991+00 276 276 276 28/03/2023 01:00-NLR3377-6026601 Mens. ref. 03/2023 6026601 DES-257886 expense
450681 70 2023-12-19 12:17:19+00 1638.488 1638.488 0 0 1 2024-01-11 20:47:06.579+00 2024-01-11 20:47:06.585+00 43 43 19/12/2023 09:17-Diesel S10-518 DES-450681 expense
256683 2290 2023-03-21 20:59:13+00 27 27 0 0 1 2023-04-05 12:57:35.656+00 2023-05-31 15:05:51.246+00 276 276 276 21/03/2023 17:59-GDM9E48-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-256683 expense
256691 2290 2023-03-21 19:02:30+00 50.54 50.54 0 0 1 2023-04-05 12:57:45.861+00 2023-05-31 15:06:00.782+00 276 276 276 21/03/2023 16:02-JAT2C84-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-256691 expense