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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
382969 70 2023-09-02 02:11:05+00 943.02 943.02 0 0 1 2023-09-04 12:47:42.717+00 2023-09-04 12:47:42.727+00 43 43 01/09/2023 23:11-Diesel S10-621 DES-382969 expense
382970 70 2023-09-01 08:56:35+00 1946.8619999999999 1946.8619999999999 0 0 1 2023-09-04 12:47:47.47+00 2023-09-04 12:47:47.479+00 43 43 01/09/2023 05:56-Diesel S10-620 DES-382970 expense
484305 2290 2023-08-28 04:00:18+00 15.5 15.5 0 0 1 2024-03-14 14:26:07.463+00 2024-03-14 14:26:07.474+00 276 276 28/08/2023 01:00-JBA7J39-6235845 Mens. ref. 08/2023 6235845 DES-484305 expense
499164 2290 2023-09-09 12:47:47+00 66 66 0 0 1 2024-03-14 21:33:27.577+00 2024-03-14 21:33:27.583+00 276 276 09/09/2023 09:47-JBB5J02-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-499164 expense
499166 2290 2023-09-09 16:40:44+00 27 27 0 0 1 2024-03-14 21:33:29.96+00 2024-03-14 21:33:29.987+00 276 276 09/09/2023 13:40-JBA7J65-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499166 expense
499177 2290 2023-09-09 18:52:53+00 48.6 48.6 0 0 1 2024-03-14 21:33:40.603+00 2024-03-14 21:33:40.611+00 276 276 09/09/2023 15:52-RVT4F04-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-499177 expense
499178 2290 2023-09-09 18:51:33+00 32.4 32.4 0 0 1 2024-03-14 21:33:41.557+00 2024-03-14 21:33:41.567+00 276 276 09/09/2023 15:51-JAT2C84-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-499178 expense
499180 2290 2023-09-09 18:41:47+00 48.6 48.6 0 0 1 2024-03-14 21:33:43.315+00 2024-03-14 21:33:43.318+00 276 276 09/09/2023 15:41-RUT4J71-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-499180 expense
499182 2290 2023-09-09 19:04:26+00 57.4 57.4 0 0 1 2024-03-14 21:33:45.597+00 2024-03-14 21:33:45.604+00 276 276 09/09/2023 16:04-FNL7J52-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-499182 expense
499184 2290 2023-09-09 19:15:30+00 52.5 52.5 0 0 1 2024-03-14 21:33:47.264+00 2024-03-14 21:33:47.268+00 276 276 09/09/2023 16:15-RUP4H49-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-499184 expense