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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
379698 70 2023-08-21 12:55:04+00 972.9839999999999 972.9839999999999 0 0 1 2023-08-22 11:31:58.363+00 2023-08-22 11:31:58.367+00 43 43 21/08/2023 09:55-Diesel S10-502 DES-379698 expense
379708 70 2023-08-21 11:41:53+00 174.4 174.4 0 0 1 2023-08-22 11:32:13.484+00 2023-08-22 11:32:13.491+00 43 43 21/08/2023 08:41-Diesel S10-421 DES-379708 expense
379678 70 2023-08-21 15:29:19+00 1636.6568000000002 1636.66 0 0 2023-08-22 11:31:31.161+00 2023-09-11 13:56:18.492+00 43 276 43 21/08/2023 12:29-Diesel S10-598 DES-379678 expense
483980 2290 2023-08-25 14:01:04+00 49.6 49.6 0 0 1 2024-03-14 14:12:32.913+00 2024-03-14 14:12:32.926+00 276 276 25/08/2023 11:01-JBA5F56-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-483980 expense
483986 2290 2023-08-25 14:21:26+00 59.37 59.37 0 0 1 2024-03-14 14:12:43.993+00 2024-03-14 14:12:44.005+00 276 276 25/08/2023 11:21-JBA7A14-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-483986 expense
483994 2290 2023-08-25 14:06:20+00 66 66 0 0 1 2024-03-14 14:12:59.224+00 2024-03-14 14:12:59.23+00 276 276 25/08/2023 11:06-JBA7A17-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-483994 expense
483995 2290 2023-08-25 13:47:11+00 27 27 0 0 1 2024-03-14 14:13:00.892+00 2024-03-14 14:13:00.899+00 276 276 25/08/2023 10:47-JAQ5C16-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-483995 expense
498514 2290 2023-09-13 18:00:16+00 132.14 132.14 0 0 1 2024-03-14 21:22:07.448+00 2024-03-14 21:22:07.454+00 276 276 13/09/2023 15:00-GCI8538-6264713 SP 310 - km 282 - SUL - ARARAQUARA 6264713 DES-498514 expense
498517 2290 2023-09-13 15:43:22+00 12 12 0 0 1 2024-03-14 21:22:09.934+00 2024-03-14 21:22:09.939+00 276 276 13/09/2023 12:43-JBB5I97-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498517 expense
498522 2290 2023-09-13 16:27:06+00 141.2 141.2 0 0 1 2024-03-14 21:22:14.521+00 2024-03-14 21:22:14.531+00 276 276 13/09/2023 13:27-JBB5I97-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-498522 expense