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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
453150 215 7785 2024-01-20 11:20:00+00 18.75 18.75 0 2024-01-20 13:02:03.954+00 2024-01-20 13:02:03.964+00 1767 1767 DES-453150 expense
316560 2290 2023-04-17 10:37:21+00 110.6 110.6 0 0 1 2023-05-24 20:37:39.498+00 2023-05-24 20:37:39.503+00 276 276 17/04/2023 07:37-EIL3H43-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-316560 expense
316566 2290 2023-04-16 15:28:28+00 48.6 48.6 0 0 1 2023-05-24 20:37:46.926+00 2023-05-24 20:37:46.931+00 276 276 16/04/2023 12:28-JAQ1C68-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-316566 expense
316570 2290 2023-04-17 12:22:46+00 39.42 39.42 0 0 1 2023-05-24 20:37:50.944+00 2023-05-24 20:37:50.948+00 276 276 17/04/2023 09:22-BHT2D21-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-316570 expense
453732 3496 256 2024-01-23 17:20:00+00 535 535 0 2024-01-23 19:37:49.425+00 2024-01-23 19:37:49.448+00 1767 1767 DES-453732 expense
255656 2290 2023-03-22 19:20:50+00 87.3 87.3 0 0 1 2023-04-05 12:32:17.468+00 2023-05-31 14:39:14.225+00 276 276 276 22/03/2023 16:20-FYT8323-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-255656 expense
255660 2290 2023-03-22 18:24:08+00 27 27 0 0 1 2023-04-05 12:32:30.5+00 2023-05-31 14:39:23.25+00 276 276 276 22/03/2023 15:24-EQE6H46-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-255660 expense
255661 2290 2023-03-22 18:20:03+00 32.4 32.4 0 0 1 2023-04-05 12:32:33.787+00 2023-05-31 14:39:25.883+00 276 276 276 22/03/2023 15:20-JBA7A22-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-255661 expense
255668 2290 2023-03-22 19:06:30+00 11.78 11.78 0 0 1 2023-04-05 12:33:01.6+00 2023-05-31 14:39:50.231+00 276 276 276 22/03/2023 16:06-ITH2400-6026601 BR 116 - km 165 - SUL - JACAREI 6026601 DES-255668 expense
454641 3463 592 2024-01-25 13:02:00+00 18.99 18.99 0 2024-01-26 19:44:49.794+00 2024-01-26 19:44:49.836+00 1767 1767 DES-454641 expense