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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
571447 70 2024-03-23 21:07:47+00 2957.4 2957.4 0 0 1 2024-03-27 13:28:15.852+00 2024-03-27 13:28:15.861+00 43 43 23/03/2024 18:07-Diesel S10-700 DES-571447 expense
571451 70 2024-03-23 21:52:18+00 2145.51 2145.51 0 0 1 2024-03-27 13:28:19.267+00 2024-03-27 13:28:19.284+00 43 43 23/03/2024 18:52-Diesel S10-502 DES-571451 expense
559090 2290 2023-11-12 14:07:49+00 32.4 32.4 0 0 1 2024-03-20 20:17:54.286+00 2024-03-20 20:17:54.303+00 276 276 12/11/2023 11:07-JBB2B75-6348814 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6348814 DES-559090 expense
559091 2290 2023-11-12 14:16:46+00 32.4 32.4 0 0 1 2024-03-20 20:17:55.248+00 2024-03-20 20:17:55.253+00 276 276 12/11/2023 11:16-JAP6D37-6348814 BR 365 - km 648+535 - LESTE - UBERLANDIA 6348814 DES-559091 expense
559096 2290 2023-11-12 15:21:19+00 90.9 90.9 0 0 1 2024-03-20 20:18:01.176+00 2024-03-20 20:18:01.179+00 276 276 12/11/2023 12:21-EYP3339-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-559096 expense
559100 2290 2023-11-12 17:14:59+00 32.4 32.4 0 0 1 2024-03-20 20:18:04.888+00 2024-03-20 20:18:04.893+00 276 276 12/11/2023 14:14-JBA7A14-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559100 expense
559101 2290 2023-11-12 17:39:42+00 32.4 32.4 0 0 1 2024-03-20 20:18:05.784+00 2024-03-20 20:18:05.793+00 276 276 12/11/2023 14:39-JBA5G09-6348814 BR 365 - km 648+535 - Oeste - UBERLANDIA 6348814 DES-559101 expense
559103 2290 2023-11-12 17:09:32+00 89.11 89.11 0 0 1 2024-03-20 20:18:07.485+00 2024-03-20 20:18:07.488+00 276 276 12/11/2023 14:09-JBB5J02-6348814 SP 330 - km 405+000 - norte - Ituverava 6348814 DES-559103 expense
559107 2290 2023-11-12 19:14:45+00 27 27 0 0 1 2024-03-20 20:18:11.371+00 2024-03-20 20:18:11.384+00 276 276 12/11/2023 16:14-JAQ5C16-6348814 SP 021 - km 3+050 - Oeste - Sao Paulo 6348814 DES-559107 expense
559108 2290 2023-11-12 14:06:32+00 73.8 73.8 0 0 1 2024-03-20 20:18:12.286+00 2024-03-20 20:18:12.293+00 276 276 12/11/2023 11:06-RVT4F01-6348814 SP 348 - km 159+550 - Sul - Limeira 6348814 DES-559108 expense