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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
467111 3 1926 2024-03-06 17:14:00+00 546.4000000000001 546.4 0 2024-03-06 17:20:51.297+00 2024-03-06 17:20:51.325+00 1767 1767 DES-467111 expense
251724 2290 2023-03-10 17:59:04+00 37 37 0 0 1 2023-04-04 15:53:44.859+00 2023-04-04 19:58:59.777+00 276 276 276 10/03/2023 14:59-JAK8E36-6012646 BR 050 - km 104+900 - SUL - Uberlandia 6012646 DES-251724 expense
251737 2290 2023-03-10 22:00:07+00 59 59 0 0 1 2023-04-04 15:53:59.178+00 2023-04-04 19:59:35.008+00 276 276 276 10/03/2023 19:00-JAQ1C58-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251737 expense
251742 2290 2023-03-10 00:26:56+00 32.4 32.4 0 0 1 2023-04-04 15:54:04.229+00 2023-04-04 19:59:44.214+00 276 276 276 09/03/2023 21:26-FLA5G16-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-251742 expense
251745 2290 2023-03-10 20:53:24+00 5.6 5.6 0 0 1 2023-04-04 15:54:07.18+00 2023-04-04 19:59:51.874+00 276 276 276 10/03/2023 17:53-JBL2G04-6012646 SP 021 - km 15+610 - Norte - Osasco 6012646 DES-251745 expense
315712 2290 2023-04-11 21:27:10+00 11.2 11.2 0 0 1 2023-05-24 20:21:38.769+00 2023-05-24 20:21:38.774+00 276 276 11/04/2023 18:27-JBA7A17-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315712 expense
251747 2290 2023-03-10 20:53:44+00 105.73 105.73 0 0 1 2023-04-04 15:54:09.452+00 2023-04-04 19:59:56.28+00 276 276 276 10/03/2023 17:53-FYT8323-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-251747 expense
446850 70 2023-12-23 00:17:08+00 1223.6940000000002 1223.6940000000002 0 0 1 2023-12-29 13:20:28.2+00 2023-12-29 13:20:28.211+00 43 43 22/12/2023 21:17-Diesel S10-574 DES-446850 expense
251750 2290 2023-03-10 19:15:57+00 58.2 58.2 0 0 1 2023-04-04 15:54:12.96+00 2023-04-04 20:00:01.199+00 276 276 276 10/03/2023 16:15-JBA7A21-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-251750 expense
251758 2290 2023-03-10 19:18:17+00 16.8 16.8 0 0 1 2023-04-04 15:54:21.395+00 2023-04-04 20:00:16.367+00 276 276 276 10/03/2023 16:18-FZL1I25-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251758 expense