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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
320904 70 2023-05-30 22:45:32+00 877.3032000000001 877.3032000000001 0 0 1 2023-05-31 20:12:16.514+00 2023-05-31 20:12:16.526+00 43 43 30/05/2023 19:45-Diesel S10-625 DES-320904 expense
320908 70 2023-05-30 17:10:48+00 1042.866 1042.866 0 0 1 2023-05-31 20:12:29.432+00 2023-05-31 20:12:29.445+00 43 43 30/05/2023 14:10-Diesel S10-614 DES-320908 expense
320911 70 2023-05-30 17:58:07+00 1181.292 1181.292 0 0 1 2023-05-31 20:12:41.653+00 2023-05-31 20:12:41.667+00 43 43 30/05/2023 14:58-Diesel S10-608 DES-320911 expense
224981 2290 2023-02-14 12:33:50+00 11.2 11.2 0 0 1 2023-03-05 15:10:40.811+00 2023-03-05 15:10:40.816+00 870 870 14/02/2023 09:33-JAQ5I24-5975082 SP 021 - km 15+610 - Norte - Osasco 5975082 DES-224981 expense
224983 2290 2023-02-14 17:29:43+00 31.2 31.2 0 0 1 2023-03-05 15:10:42.425+00 2023-03-05 15:10:42.432+00 870 870 14/02/2023 14:29-JBL2F96-5975082 SP 270 - km 135+300 - LESTE - Sarapui 5975082 DES-224983 expense
224986 2290 2023-02-14 00:07:10+00 83.69 83.69 0 0 1 2023-03-05 15:10:44.947+00 2023-03-05 15:10:44.952+00 870 870 13/02/2023 21:07-RUT4J72-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-224986 expense
224987 2290 2023-02-14 09:08:14+00 202.8 202.8 0 0 1 2023-03-05 15:10:45.784+00 2023-03-05 15:10:45.789+00 870 870 14/02/2023 06:08-FCD2513-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-224987 expense
224992 2290 2023-02-14 17:30:43+00 4.8 4.8 0 0 1 2023-03-05 15:10:50.404+00 2023-03-05 15:10:50.409+00 870 870 14/02/2023 14:30-EWJ0332-5975082 SP 160 - km 20 - Sul - Eldorado - Diadema 5975082 DES-224992 expense
224994 2290 2023-02-14 16:17:10+00 14 14 0 0 1 2023-03-05 15:10:52.089+00 2023-03-05 15:10:52.099+00 870 870 14/02/2023 13:17-BNC5J85-5975082 SP 021 - km 3+050 - Oeste - Sao Paulo 5975082 DES-224994 expense
224996 2290 2023-02-14 09:34:57+00 16.8 16.8 0 0 1 2023-03-05 15:10:53.751+00 2023-03-05 15:10:53.756+00 870 870 14/02/2023 06:34-BNC5J85-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-224996 expense