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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
570645 70 2024-03-19 16:23:58+00 2099.133 2099.133 0 0 1 2024-03-27 13:15:46.974+00 2024-03-27 13:15:46.983+00 43 43 19/03/2024 13:23-Diesel S10-537 DES-570645 expense
570640 2290 2023-11-21 23:18:42+00 6 6 0 0 1 2024-03-27 13:15:43.384+00 2024-03-27 13:15:43.392+00 276 276 21/11/2023 20:18-JBL2G04-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-570640 expense
570656 2290 2023-11-21 23:30:33+00 65.6 65.6 0 0 1 2024-03-27 13:15:54.896+00 2024-03-27 13:15:54.912+00 276 276 21/11/2023 20:30-RUT4J71-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-570656 expense
570658 70 2024-03-19 17:10:32+00 2318.4900000000002 2318.4900000000002 0 0 1 2024-03-27 13:15:57.039+00 2024-03-27 13:15:57.047+00 43 43 19/03/2024 14:10-Diesel S10-498 DES-570658 expense
570661 2290 2023-11-21 23:18:42+00 76.3 76.3 0 0 1 2024-03-27 13:16:00.028+00 2024-03-27 13:16:00.038+00 276 276 21/11/2023 20:18-RVT4F13-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-570661 expense
570669 70 2024-03-19 17:49:46+00 1072.389 1072.389 0 0 1 2024-03-27 13:16:10.643+00 2024-03-27 13:16:10.657+00 43 43 19/03/2024 14:49-Diesel S10-611 DES-570669 expense
570672 2290 2023-11-21 16:09:30+00 66 66 0 0 1 2024-03-27 13:16:13.684+00 2024-03-27 13:16:13.708+00 276 276 21/11/2023 13:09-JBA7A17-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570672 expense
570674 2290 2023-11-21 16:27:37+00 66 66 0 0 1 2024-03-27 13:16:15.251+00 2024-03-27 13:16:15.265+00 276 276 21/11/2023 13:27-JBA5I03-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570674 expense
570685 2290 2023-11-21 23:28:07+00 62 62 0 0 1 2024-03-27 13:16:29.504+00 2024-03-27 13:16:29.511+00 276 276 21/11/2023 20:28-JBA5F49-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-570685 expense
570700 2290 2023-11-22 00:49:54+00 211.8 211.8 0 0 1 2024-03-27 13:16:46.388+00 2024-03-27 13:16:46.399+00 276 276 21/11/2023 21:49-JBB0J63-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-570700 expense