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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
381545 70 2023-08-25 18:21:56+00 1692.7700000000002 1692.7700000000002 0 0 1 2023-08-28 13:36:25.649+00 2023-08-28 13:36:25.654+00 43 43 25/08/2023 15:21-Diesel S10-418 DES-381545 expense
381546 70 2023-08-25 13:15:55+00 1008.5225000000002 1008.5225000000002 0 0 1 2023-08-28 13:36:27.278+00 2023-08-28 13:36:27.294+00 43 43 25/08/2023 10:15-Diesel S10-365 DES-381546 expense
498875 2290 2023-09-09 10:24:34+00 61 61 0 0 1 2024-03-14 21:28:39.225+00 2024-03-14 21:28:39.23+00 276 276 09/09/2023 07:24-IXF4E40-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-498875 expense
498879 2290 2023-09-09 20:04:41+00 49.2 49.2 0 0 1 2024-03-14 21:28:42.784+00 2024-03-14 21:28:42.791+00 276 276 09/09/2023 17:04-JAN1H26-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-498879 expense
498881 2290 2023-09-08 17:51:45+00 40.8 40.8 0 0 1 2024-03-14 21:28:44.809+00 2024-03-14 21:28:44.814+00 276 276 08/09/2023 14:51-DJM4C27-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-498881 expense
498882 2290 2023-09-09 01:46:20+00 86.8 86.8 0 0 1 2024-03-14 21:28:45.864+00 2024-03-14 21:28:45.871+00 276 276 08/09/2023 22:46-GCI8538-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-498882 expense
498883 2290 2023-09-09 14:18:09+00 80.8 80.8 0 0 1 2024-03-14 21:28:47.156+00 2024-03-14 21:28:47.167+00 276 276 09/09/2023 11:18-RVT4F08-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-498883 expense
498884 2290 2023-09-09 14:17:58+00 133.66 133.66 0 0 1 2024-03-14 21:28:47.948+00 2024-03-14 21:28:47.953+00 276 276 09/09/2023 11:17-RUT4J71-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-498884 expense
498887 2290 2023-09-09 14:18:50+00 22.5 22.5 0 0 1 2024-03-14 21:28:51.412+00 2024-03-14 21:28:51.457+00 276 276 09/09/2023 11:18-FMQ1553-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-498887 expense
498894 2290 2023-09-09 13:25:21+00 109.91 109.91 0 0 1 2024-03-14 21:28:58.323+00 2024-03-14 21:28:58.329+00 276 276 09/09/2023 10:25-RUT4J71-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-498894 expense