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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
235190 70 2023-03-15 14:27:30+00 1149.6006 1149.6006 0 0 1 2023-03-16 12:28:58.887+00 2023-03-16 12:28:58.972+00 43 43 15/03/2023 11:27-Diesel S10-418 DES-235190 expense
307205 2290 2023-05-14 15:26:48+00 70.2 70.2 0 0 1 2023-05-23 22:35:40.024+00 2023-05-23 22:35:40.03+00 276 276 14/05/2023 12:26-EQE6H46-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-307205 expense
307209 2290 2023-05-13 23:14:08+00 48.6 48.6 0 0 1 2023-05-23 22:35:43.754+00 2023-05-23 22:35:43.759+00 276 276 13/05/2023 20:14-RVT4F10-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-307209 expense
307214 2290 2023-05-13 16:18:59+00 50.54 50.54 0 0 1 2023-05-23 22:35:48.612+00 2023-05-23 22:35:48.618+00 276 276 13/05/2023 13:18-JBA7A20-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-307214 expense
307219 2290 2023-05-13 16:33:51+00 66.6 66.6 0 0 1 2023-05-23 22:35:53.413+00 2023-05-23 22:35:53.419+00 276 276 13/05/2023 13:33-RUT4J71-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-307219 expense
307224 2290 2023-05-13 19:47:06+00 100.03 100.03 0 0 1 2023-05-23 22:35:58.365+00 2023-05-23 22:35:58.37+00 276 276 13/05/2023 16:47-RVT4F07-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-307224 expense
307227 2290 2023-05-14 15:25:34+00 110.6 110.6 0 0 1 2023-05-23 22:36:01.453+00 2023-05-23 22:36:01.458+00 276 276 14/05/2023 12:25-RVT4F11-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307227 expense
307233 2290 2023-05-13 16:38:32+00 79 79 0 0 1 2023-05-23 22:36:07.386+00 2023-05-23 22:36:07.391+00 276 276 13/05/2023 13:38-JAQ5I24-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307233 expense
307236 2290 2023-05-14 15:23:23+00 58.71 58.71 0 0 1 2023-05-23 22:36:10.377+00 2023-05-23 22:36:10.382+00 276 276 14/05/2023 12:23-JAQ5C10-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-307236 expense
307239 2290 2023-05-13 15:00:27+00 58.71 58.71 0 0 1 2023-05-23 22:36:13.419+00 2023-05-23 22:36:13.425+00 276 276 13/05/2023 12:00-JAT2C76-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-307239 expense