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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
441639 70 2023-12-02 10:17:45+00 2159.46 2159.46 0 0 1 2023-12-11 19:33:45+00 2023-12-11 19:33:45.009+00 43 43 02/12/2023 07:17-Diesel S10-499 DES-441639 expense
319966 70 2023-04-01 16:03:21+00 1097.008 1097.008 0 0 1 2023-05-29 14:48:26.992+00 2023-05-29 14:48:27.002+00 43 43 01/04/2023 13:03-Diesel S10-604 DES-319966 expense
320892 70 2023-05-30 22:56:43+00 2789.64 2789.64 0 0 1 2023-05-31 20:11:48.928+00 2023-05-31 20:11:48.94+00 43 43 30/05/2023 19:56-Diesel S10-660 DES-320892 expense
320894 70 2023-05-30 21:15:07+00 2573.652 2573.652 0 0 1 2023-05-31 20:11:53.702+00 2023-05-31 20:11:53.71+00 43 43 30/05/2023 18:15-Diesel S10-654 DES-320894 expense
320897 70 2023-05-30 19:11:20+00 1604.412 1604.412 0 0 1 2023-05-31 20:12:00.41+00 2023-05-31 20:12:00.447+00 43 43 30/05/2023 16:11-Diesel S10-649 DES-320897 expense
320900 70 2023-05-30 11:18:14+00 2167.5612 2167.5612 0 0 1 2023-05-31 20:12:07.971+00 2023-05-31 20:12:07.979+00 43 43 30/05/2023 08:18-Diesel S10-646 DES-320900 expense
206933 2290 2023-01-27 16:15:43+00 202.8 202.8 0 0 1 2023-02-13 20:48:41.79+00 2023-02-13 20:48:41.805+00 870 870 27/01/2023 13:15-RUT4J85-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-206933 expense
206938 2290 2023-01-28 10:05:02+00 202.8 202.8 0 0 1 2023-02-13 20:48:53.522+00 2023-02-13 20:48:53.541+00 870 870 28/01/2023 07:05-GEJ5C52-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206938 expense
206948 2290 2023-01-28 14:02:00+00 46.8 46.8 0 0 1 2023-02-13 20:49:11.421+00 2023-02-13 20:49:11.433+00 870 870 28/01/2023 11:02-JBA5I02-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206948 expense
206950 2290 2023-01-26 19:19:55+00 202.8 202.8 0 0 1 2023-02-13 20:49:16.28+00 2023-02-13 20:49:16.293+00 870 870 26/01/2023 16:19-FZN8I98-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206950 expense