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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
234941 70 2023-03-06 17:08:13+00 1611.3759 1611.3759 0 0 1 2023-03-15 15:48:00.335+00 2023-03-15 15:48:00.341+00 43 43 06/03/2023 14:08-Diesel S10-524 DES-234941 expense
234942 70 2023-03-06 17:16:52+00 2525.3499 2525.3499 0 0 1 2023-03-15 15:50:09.156+00 2023-03-15 15:50:09.164+00 43 43 06/03/2023 14:16-Diesel S10-517 DES-234942 expense
307148 2290 2023-05-14 19:12:36+00 33.72 33.72 0 0 1 2023-05-23 22:34:41.079+00 2023-05-23 22:34:41.084+00 276 276 14/05/2023 16:12-JAK8E61-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-307148 expense
234944 70 2023-03-07 13:52:44+00 2203.704 2203.704 0 0 1 2023-03-15 15:50:37.684+00 2023-03-15 15:50:37.687+00 43 43 07/03/2023 10:52-Diesel S10-508 DES-234944 expense
307152 2290 2023-05-13 17:39:37+00 106.2 106.2 0 0 1 2023-05-23 22:34:46.197+00 2023-05-23 22:34:46.203+00 276 276 13/05/2023 14:39-RVT4F11-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307152 expense
307156 2290 2023-05-14 18:20:01+00 32.4 32.4 0 0 1 2023-05-23 22:34:50.162+00 2023-05-23 22:34:50.168+00 276 276 14/05/2023 15:20-JBA5G35-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-307156 expense
307159 2290 2023-05-14 19:01:50+00 105.73 105.73 0 0 1 2023-05-23 22:34:53.019+00 2023-05-23 22:34:53.025+00 276 276 14/05/2023 16:01-RUP4H46-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-307159 expense
307163 2290 2023-05-14 17:16:32+00 102.41 102.41 0 0 1 2023-05-23 22:34:57.078+00 2023-05-23 22:34:57.084+00 276 276 14/05/2023 14:16-FZN8I98-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-307163 expense
307164 2290 2023-05-14 19:12:29+00 50.63 50.63 0 0 1 2023-05-23 22:34:58.155+00 2023-05-23 22:34:58.16+00 276 276 14/05/2023 16:12-RVT4F13-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-307164 expense
307168 2290 2023-05-14 18:50:46+00 37.8 37.8 0 0 1 2023-05-23 22:35:02.512+00 2023-05-23 22:35:02.517+00 276 276 14/05/2023 15:50-RUP4H47-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-307168 expense