Export to CSV

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
320262 70 2023-05-26 19:54:41+00 1017.948 1017.948 0 0 1 2023-05-30 12:01:27.078+00 2023-05-30 12:01:27.083+00 43 43 26/05/2023 16:54-Diesel S10-608 DES-320262 expense
444271 70 2023-12-12 12:04:13+00 1276.986 1276.986 0 0 1 2023-12-18 20:29:50.377+00 2023-12-18 20:29:50.386+00 43 43 12/12/2023 09:04-Diesel S10-606 DES-444271 expense
444555 70 2023-12-18 09:32:24+00 2399.0355 2399.0355 0 0 1 2023-12-19 17:08:58.103+00 2023-12-19 17:08:58.111+00 43 43 18/12/2023 06:32-Diesel S10-653 DES-444555 expense
314501 2290 2023-04-12 18:08:00+00 47.2 47.2 0 0 1 2023-05-24 19:54:49.472+00 2023-05-24 19:54:49.479+00 276 276 12/04/2023 15:08-JBA5F59-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-314501 expense
314455 2290 2023-04-12 13:47:35+00 63.2 63.2 0 0 1 2023-05-24 19:53:40.34+00 2023-05-24 19:53:40.347+00 276 276 12/04/2023 10:47-JBB5J01-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314455 expense
444272 70 2023-12-12 12:18:45+00 1951.884 1951.884 0 0 1 2023-12-18 20:33:59.384+00 2023-12-18 20:33:59.4+00 43 43 12/12/2023 09:18-Diesel S10-473 DES-444272 expense
445082 70 2023-12-19 14:28:08+00 1482.8905 1482.8905 0 0 1 2023-12-20 18:29:05.299+00 2023-12-20 18:29:05.304+00 43 43 19/12/2023 11:28-Diesel S10-374 DES-445082 expense
248223 2290 2023-03-09 11:04:44+00 50.54 50.54 0 0 1 2023-04-04 14:19:45.192+00 2023-04-04 17:37:39.15+00 276 276 276 09/03/2023 08:04-JAT2C84-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-248223 expense
248224 2290 2023-03-09 14:15:48+00 46.8 46.8 0 0 1 2023-04-04 14:19:48.223+00 2023-04-04 17:37:40.572+00 276 276 276 09/03/2023 11:15-JAT2C84-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-248224 expense
248225 2290 2023-03-09 15:01:08+00 202.8 202.8 0 0 1 2023-04-04 14:19:50.928+00 2023-04-04 17:37:42.634+00 276 276 276 09/03/2023 12:01-JAM6E27-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-248225 expense