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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
571497 70 2024-03-24 11:56:25+00 3247.56 3247.56 0 0 1 2024-03-27 13:28:56.64+00 2024-03-27 13:28:56.651+00 43 43 24/03/2024 08:56-Diesel S10-669 DES-571497 expense
571501 70 2024-03-24 12:28:13+00 3248.1180000000004 3248.1180000000004 0 0 1 2024-03-27 13:29:00.745+00 2024-03-27 13:29:00.755+00 43 43 24/03/2024 09:28-Diesel S10-566 DES-571501 expense
571508 2290 2023-11-21 15:21:54+00 34.5 34.5 0 0 1 2024-03-27 13:29:06.548+00 2024-03-27 13:29:06.557+00 276 276 21/11/2023 12:21-JBA5H94-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-571508 expense
571519 2290 2023-11-18 22:16:40+00 82.5 82.5 0 0 1 2024-03-27 13:29:13.452+00 2024-03-27 13:29:13.471+00 276 276 18/11/2023 19:16-JAM4H10-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571519 expense
571525 70 2024-03-24 16:18:54+00 2439.576 2439.576 0 0 1 2024-03-27 13:29:17.466+00 2024-03-27 13:29:17.473+00 43 43 24/03/2024 13:18-Diesel S10-648 DES-571525 expense
571537 70 2024-03-24 17:37:18+00 3302.2439999999997 3302.2439999999997 0 0 1 2024-03-27 13:29:26.404+00 2024-03-27 13:29:26.419+00 43 43 24/03/2024 14:37-Diesel S10-639 DES-571537 expense
571544 2290 2023-11-18 22:30:58+00 66 66 0 0 1 2024-03-27 13:29:31.36+00 2024-03-27 13:29:31.37+00 276 276 18/11/2023 19:30-JBA5G09-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571544 expense
571556 70 2024-03-24 20:40:54+00 2662.776 2662.776 0 0 1 2024-03-27 13:29:39.521+00 2024-03-27 13:29:39.539+00 43 43 24/03/2024 17:40-Diesel S10-645 DES-571556 expense
571565 70 2024-03-25 00:59:07+00 4018.7160000000003 4018.7160000000003 0 0 1 2024-03-27 13:29:46.944+00 2024-03-27 13:29:46.951+00 43 43 24/03/2024 21:59-Diesel S10-483 DES-571565 expense
571575 70 2024-03-25 10:12:32+00 1835.82 1835.82 0 0 1 2024-03-27 13:29:57.081+00 2024-03-27 13:29:57.102+00 43 43 25/03/2024 07:12-Diesel S10-613 DES-571575 expense