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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
383731 70 2023-09-05 09:36:57+00 163.5 163.5 0 0 1 2023-09-06 14:29:01.502+00 2023-09-06 14:29:01.508+00 43 43 05/09/2023 06:36-Diesel S10-628 DES-383731 expense
484389 3463 2024-03-14 14:29:00+00 130 130 2024-03-14 14:29:50.235+00 2024-03-14 14:29:50.248+00 1767 1767 SAI-484389 stock_exit
499443 2290 2023-09-13 07:05:59+00 73.8 73.8 0 0 1 2024-03-14 21:38:04.396+00 2024-03-14 21:38:04.403+00 276 276 13/09/2023 04:05-BSZ4I45-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-499443 expense
499444 2290 2023-09-13 07:46:23+00 37.2 37.2 0 0 1 2024-03-14 21:38:05.191+00 2024-03-14 21:38:05.196+00 276 276 13/09/2023 04:46-JBA5G61-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-499444 expense
499452 2290 2023-09-12 23:17:59+00 63 63 0 0 1 2024-03-14 21:38:11.59+00 2024-03-14 21:38:11.596+00 276 276 12/09/2023 20:17-GCI8538-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-499452 expense
499457 2290 2023-09-13 09:57:35+00 58.99 58.99 0 0 1 2024-03-14 21:38:16.844+00 2024-03-14 21:38:16.851+00 276 276 13/09/2023 06:57-RUP4H49-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-499457 expense
499462 2290 2023-09-13 10:05:10+00 27 27 0 0 1 2024-03-14 21:38:22.129+00 2024-03-14 21:38:22.155+00 276 276 13/09/2023 07:05-JBB5I97-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499462 expense
499464 2290 2023-09-13 10:06:52+00 40.5 40.5 0 0 1 2024-03-14 21:38:25.135+00 2024-03-14 21:38:25.142+00 276 276 13/09/2023 07:06-BSZ4I45-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-499464 expense
499465 2290 2023-09-13 10:17:28+00 109.8 109.8 0 0 1 2024-03-14 21:38:26.428+00 2024-03-14 21:38:26.436+00 276 276 13/09/2023 07:17-FOL2A88-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-499465 expense
499470 2290 2023-09-13 10:12:59+00 67.45 67.45 0 0 1 2024-03-14 21:38:32.007+00 2024-03-14 21:38:32.013+00 276 276 13/09/2023 07:12-RVT4F04-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-499470 expense