Export to CSV

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
321059 70 2023-05-31 19:39:18+00 1747.092 1747.092 0 0 1 2023-06-01 11:37:20.527+00 2023-06-01 11:37:20.53+00 43 43 31/05/2023 16:39-Diesel S10-487 DES-321059 expense
243507 2290 2023-03-01 10:39:38+00 16.8 16.8 0 0 1 2023-04-03 21:21:28.258+00 2023-04-03 21:21:28.262+00 310 310 01/03/2023 07:39-JBA7A27-5999542 SP 021 - km 3+630 - Leste - Sao Paulo 5999542 DES-243507 expense
243508 2290 2023-03-01 10:51:16+00 29.7 29.7 0 0 1 2023-04-03 21:21:29.396+00 2023-04-03 21:21:29.403+00 310 310 01/03/2023 07:51-RUT4J78-5999542 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5999542 DES-243508 expense
243510 2290 2023-03-01 10:18:33+00 57.09 57.09 0 0 1 2023-04-03 21:21:32.337+00 2023-04-03 21:21:32.341+00 310 310 01/03/2023 07:18-JBA6D35-5999542 SP 294 - km 474+800 - LESTE - Oriente 5999542 DES-243510 expense
243513 2290 2023-03-01 10:20:28+00 38.7 38.7 0 0 1 2023-04-03 21:21:35.359+00 2023-04-03 21:21:35.361+00 310 310 01/03/2023 07:20-FYN2H44-5999542 SP 021 - km 87+940 - Sul - Ribeirao Pires 5999542 DES-243513 expense
243516 2290 2023-02-28 23:01:09+00 48.6 48.6 0 0 1 2023-04-03 21:21:38.3+00 2023-04-03 21:21:38.303+00 310 310 28/02/2023 20:01-FYT8323-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-243516 expense
243517 2290 2023-03-01 10:42:03+00 70.2 70.2 0 0 1 2023-04-03 21:21:39.559+00 2023-04-03 21:21:39.562+00 310 310 01/03/2023 07:42-JBA5G09-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-243517 expense
243518 2290 2023-03-01 10:41:44+00 34.4 34.4 0 0 1 2023-04-03 21:21:40.585+00 2023-04-03 21:21:40.591+00 310 310 01/03/2023 07:41-CRG6115-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-243518 expense
243519 2290 2023-03-01 10:43:02+00 59 59 0 0 1 2023-04-03 21:21:41.55+00 2023-04-03 21:21:41.553+00 310 310 01/03/2023 07:43-JAN9J29-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-243519 expense
243520 2290 2023-03-01 10:50:18+00 29.7 29.7 0 0 1 2023-04-03 21:21:42.532+00 2023-04-03 21:21:42.535+00 310 310 01/03/2023 07:50-FYN2H44-5999542 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5999542 DES-243520 expense