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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
307963 2290 2023-05-17 21:09:34+00 70.8 70.8 0 0 1 2023-05-23 22:48:53.748+00 2023-05-23 22:48:53.753+00 276 276 17/05/2023 18:09-JBB0J64-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-307963 expense
237071 70 2023-03-23 21:01:36+00 1548.0516 1548.0516 0 0 1 2023-03-24 19:51:55.612+00 2023-03-24 19:51:55.618+00 43 43 23/03/2023 18:01-Diesel S10-556 DES-237071 expense
237072 70 2023-03-22 12:42:13+00 1150.976 1150.976 0 0 1 2023-03-24 19:51:56.919+00 2023-03-24 19:51:56.924+00 43 43 22/03/2023 09:42-Diesel S10-556 DES-237072 expense
237074 70 2023-03-22 17:39:01+00 3688.448 3688.448 0 0 1 2023-03-24 19:52:01.316+00 2023-03-24 19:52:01.322+00 43 43 22/03/2023 14:39-Diesel S10-549 DES-237074 expense
237075 70 2023-03-23 21:58:58+00 2115.7032 2115.7032 0 0 1 2023-03-24 19:52:02.643+00 2023-03-24 19:52:02.649+00 43 43 23/03/2023 18:58-Diesel S10-545 DES-237075 expense
307971 2290 2023-05-18 00:19:05+00 70.8 70.8 0 0 1 2023-05-23 22:49:02.551+00 2023-05-23 22:49:02.557+00 276 276 17/05/2023 21:19-JBA7A09-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-307971 expense
307972 2290 2023-05-18 00:19:31+00 106.2 106.2 0 0 1 2023-05-23 22:49:03.881+00 2023-05-23 22:49:03.886+00 276 276 17/05/2023 21:19-JAQ5C16-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-307972 expense
307973 2290 2023-05-18 00:11:50+00 54.6 54.6 0 0 1 2023-05-23 22:49:04.838+00 2023-05-23 22:49:04.843+00 276 276 17/05/2023 21:11-RUT4J74-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-307973 expense
307978 2290 2023-05-17 22:29:16+00 85.69 85.69 0 0 1 2023-05-23 22:49:10.721+00 2023-05-23 22:49:10.735+00 276 276 17/05/2023 19:29-JBB5J02-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-307978 expense
307985 2290 2023-05-17 22:01:31+00 13.5 13.5 0 0 1 2023-05-23 22:49:18.524+00 2023-05-23 22:49:18.53+00 276 276 17/05/2023 19:01-JBL2G04-6093866 SP 070 - km 57 - Leste - Guararema 6093866 DES-307985 expense