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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
468873 70 2024-03-01 15:16:23+00 1897.2 1897.2 0 0 1 2024-03-11 14:54:48.082+00 2024-03-11 14:54:48.112+00 43 43 01/03/2024 12:16-Diesel S10-663 DES-468873 expense
468874 70 2024-03-01 15:17:18+00 2788.326 2788.326 0 0 1 2024-03-11 14:54:53.604+00 2024-03-11 14:54:53.618+00 43 43 01/03/2024 12:17-Diesel S10-656 DES-468874 expense
468885 70 2024-03-01 17:33:03+00 2162.808 2162.808 0 0 1 2024-03-11 14:55:57.476+00 2024-03-11 14:55:57.49+00 43 43 01/03/2024 14:33-Diesel S10-487 DES-468885 expense
482358 2290 2023-08-24 15:26:31+00 132.14 132.14 0 0 1 2024-03-14 13:05:09.172+00 2024-03-14 13:05:09.191+00 276 276 24/08/2023 12:26-CUA3H57-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-482358 expense
468888 70 2024-03-01 18:00:27+00 2303.982 2303.982 0 0 1 2024-03-11 14:56:12.164+00 2024-03-11 14:56:12.171+00 43 43 01/03/2024 15:00-Diesel S10-625 DES-468888 expense
468891 70 2024-03-01 18:24:11+00 2617.578 2617.578 0 0 1 2024-03-11 14:56:28.606+00 2024-03-11 14:56:28.615+00 43 43 01/03/2024 15:24-Diesel S10-598 DES-468891 expense
482368 2290 2023-08-24 15:18:05+00 15.6 15.6 0 0 1 2024-03-14 13:05:24.26+00 2024-03-14 13:05:24.273+00 276 276 24/08/2023 12:18-JBA7A23-6235845 BR 116 - km 057+095 - SUL - Campina Grande do Sul 6235845 DES-482368 expense
468903 70 2024-03-01 23:00:07+00 663.462 663.462 0 0 1 2024-03-11 14:57:16.312+00 2024-03-11 14:57:16.32+00 43 43 01/03/2024 20:00-Diesel S10-426 DES-468903 expense
482373 1993 2023-10-09 03:00:00+00 435.87 435.87 0 0 1 2024-03-14 13:05:36.184+00 2024-03-14 13:05:36.194+00 276 276 JBB5J0109/10/202352 DES-482373 expense
468913 70 2024-03-02 01:28:39+00 1730.3580000000002 1730.3580000000002 0 0 1 2024-03-11 14:58:02.576+00 2024-03-11 14:58:02.589+00 43 43 01/03/2024 22:28-Diesel S10-648 DES-468913 expense