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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
326686 70 2023-06-23 13:52:17+00 2468.856 2468.856 0 0 1 2023-06-26 13:55:23.192+00 2023-06-26 13:55:23.203+00 43 43 23/06/2023 10:52-Diesel S10-584 DES-326686 expense
317510 2290 2023-04-15 18:41:35+00 27 27 0 0 1 2023-05-24 20:54:59.598+00 2023-05-24 20:54:59.603+00 276 276 15/04/2023 15:41-JBA7A22-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-317510 expense
317514 2290 2023-04-15 21:08:04+00 44.4 44.4 0 0 1 2023-05-24 20:55:03.62+00 2023-05-24 20:55:03.626+00 276 276 15/04/2023 18:08-JAT2C76-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-317514 expense
317518 2290 2023-04-15 22:59:25+00 32.4 32.4 0 0 1 2023-05-24 20:55:07.537+00 2023-05-24 20:55:07.542+00 276 276 15/04/2023 19:59-JAT2C76-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-317518 expense
317522 2290 2023-04-16 13:52:15+00 105.3 105.3 0 0 1 2023-05-24 20:55:11.457+00 2023-05-24 20:55:11.462+00 276 276 16/04/2023 10:52-EIL3H43-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-317522 expense
317529 2290 2023-04-16 16:12:14+00 48.6 48.6 0 0 1 2023-05-24 20:55:19.685+00 2023-05-24 20:55:19.69+00 276 276 16/04/2023 13:12-RVT4F06-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-317529 expense
317532 2290 2023-04-16 15:02:06+00 47.2 47.2 0 0 1 2023-05-24 20:55:22.541+00 2023-05-24 20:55:22.546+00 276 276 16/04/2023 12:02-JBB3A26-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-317532 expense
317534 2290 2023-04-15 09:47:35+00 45.9 45.9 0 0 1 2023-05-24 20:55:24.446+00 2023-05-24 20:55:24.451+00 276 276 15/04/2023 06:47-EIL3H43-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-317534 expense
317537 2290 2023-04-16 17:36:56+00 48.6 48.6 0 0 1 2023-05-24 20:55:27.384+00 2023-05-24 20:55:27.389+00 276 276 16/04/2023 14:36-RVT4F10-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-317537 expense
317540 2290 2023-04-16 17:45:52+00 44.4 44.4 0 0 1 2023-05-24 20:55:31.76+00 2023-05-24 20:55:31.766+00 276 276 16/04/2023 14:45-JBA5I02-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317540 expense