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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
249714 2290 2023-03-11 19:58:37+00 58.8 58.8 0 0 1 2023-04-04 15:07:42.86+00 2023-04-04 18:30:51.476+00 276 276 276 11/03/2023 16:58-JBA7J39-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-249714 expense
446685 70 2023-12-20 10:55:46+00 4218.4800000000005 4218.4800000000005 0 0 1 2023-12-29 13:11:49.123+00 2023-12-29 13:11:49.16+00 43 43 20/12/2023 07:55-Diesel S10-487 DES-446685 expense
249716 2290 2023-03-11 20:15:05+00 25.5 25.5 0 0 1 2023-04-04 15:07:45.905+00 2023-04-04 18:30:54.582+00 276 276 276 11/03/2023 17:15-JAT2C90-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-249716 expense
249719 2290 2023-03-12 10:37:56+00 68.6 68.6 0 0 1 2023-04-04 15:07:51.004+00 2023-04-04 18:30:58.952+00 276 276 276 12/03/2023 07:37-DYW7814-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-249719 expense
249722 2290 2023-03-12 12:02:17+00 22.4 22.4 0 0 1 2023-04-04 15:07:56.54+00 2023-04-04 18:31:04.192+00 276 276 276 12/03/2023 09:02-RVT4F03-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-249722 expense
249723 2290 2023-03-11 23:48:44+00 83.2 83.2 0 0 1 2023-04-04 15:07:58.958+00 2023-04-04 18:31:07.707+00 276 276 276 11/03/2023 20:48-FZN8I98-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-249723 expense
249724 2290 2023-03-11 11:57:38+00 25.8 25.8 0 0 1 2023-04-04 15:08:01.109+00 2023-04-04 18:31:09.704+00 276 276 276 11/03/2023 08:57-FLA5G16-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-249724 expense
249725 2290 2023-03-12 00:07:27+00 31.2 31.2 0 0 1 2023-04-04 15:08:03.47+00 2023-04-04 18:31:11.823+00 276 276 276 11/03/2023 21:07-JAK8E36-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-249725 expense
249726 2290 2023-03-12 00:07:26+00 46.8 46.8 0 0 1 2023-04-04 15:08:05.261+00 2023-04-04 18:31:13.481+00 276 276 276 11/03/2023 21:07-FLA5G16-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-249726 expense
249728 2290 2023-03-11 18:13:25+00 8.4 8.4 0 0 1 2023-04-04 15:08:09.449+00 2023-04-04 18:31:18.855+00 276 276 276 11/03/2023 15:13-JBL2F96-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-249728 expense