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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
466380 70 2024-02-07 17:31:00+00 1635 1635 0 0 1 2024-03-05 14:47:25.465+00 2024-03-05 14:47:25.469+00 43 43 07/02/2024 14:31-Diesel S10-656 DES-466380 expense
466381 70 2024-02-07 18:09:00+00 1308 1308 0 0 1 2024-03-05 14:47:27.815+00 2024-03-05 14:47:27.822+00 43 43 07/02/2024 15:09-Diesel S10-665 DES-466381 expense
467069 3463 592 2024-03-04 12:14:00+00 1279.58 1279.58 0 2024-03-06 14:16:09.837+00 2024-03-06 14:16:09.849+00 1767 1767 DES-467069 expense
344379 2290 2023-05-24 09:32:37+00 44.4 44.4 0 0 1 2023-07-07 15:16:33.763+00 2023-07-07 15:16:33.771+00 276 276 24/05/2023 06:32-JBA5G82-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-344379 expense
344381 2290 2023-05-24 10:25:15+00 44.4 44.4 0 0 1 2023-07-07 15:16:38.436+00 2023-07-07 15:16:38.443+00 276 276 24/05/2023 07:25-JBA6D30-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-344381 expense
344382 2290 2023-05-24 12:42:27+00 48.6 48.6 0 0 1 2023-07-07 15:16:40.34+00 2023-07-07 15:16:40.347+00 276 276 24/05/2023 09:42-RUT4J76-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-344382 expense
344389 2290 2023-05-24 12:57:11+00 53 53 0 0 1 2023-07-07 15:16:53.617+00 2023-07-07 15:16:53.621+00 276 276 24/05/2023 09:57-DYW7814-6108506 SP 332 - km 135+500 - Sul - Paulinia 6108506 DES-344389 expense
344390 2290 2023-05-24 11:37:29+00 128.63 128.63 0 0 1 2023-07-07 15:16:54.994+00 2023-07-07 15:16:54.999+00 276 276 24/05/2023 08:37-RUT4J85-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-344390 expense
344396 2290 2023-05-24 11:38:35+00 67.9 67.9 0 0 1 2023-07-07 15:17:02.287+00 2023-07-07 15:17:02.296+00 276 276 24/05/2023 08:38-RVT4F12-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-344396 expense
344397 2290 2023-05-24 02:59:48+00 31.2 31.2 0 0 1 2023-07-07 15:17:03.327+00 2023-07-07 15:17:03.331+00 276 276 23/05/2023 23:59-JBB3A21-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-344397 expense