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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
570786 70 2024-03-20 12:42:14+00 4129.758 4129.758 0 0 1 2024-03-27 13:18:14.743+00 2024-03-27 13:18:14.754+00 43 43 20/03/2024 09:42-Diesel S10-493 DES-570786 expense
570788 2290 2023-11-23 11:07:59+00 34.2 34.2 0 0 1 2024-03-27 13:18:17.424+00 2024-03-27 13:18:17.435+00 276 276 23/11/2023 08:07-JBA7A20-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570788 expense
570803 70 2024-03-20 13:51:37+00 1888.629 1888.629 0 0 1 2024-03-27 13:18:27.786+00 2024-03-27 13:18:27.799+00 43 43 20/03/2024 10:51-Diesel S10-499 DES-570803 expense
570808 2290 2023-11-21 21:39:34+00 27 27 0 0 1 2024-03-27 13:18:31.216+00 2024-03-27 13:18:31.227+00 276 276 21/11/2023 18:39-JAT2C76-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-570808 expense
570809 2290 2023-11-21 21:39:23+00 32.4 32.4 0 0 1 2024-03-27 13:18:32.412+00 2024-03-27 13:18:32.426+00 276 276 21/11/2023 18:39-JBA5F83-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-570809 expense
570811 2290 2023-11-22 05:58:08+00 109.91 109.91 0 0 1 2024-03-27 13:18:33.932+00 2024-03-27 13:18:33.952+00 276 276 22/11/2023 02:58-EYP3339-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570811 expense
570812 70 2024-03-20 14:04:59+00 610.5690000000001 610.5690000000001 0 0 1 2024-03-27 13:18:34.57+00 2024-03-27 13:18:34.579+00 43 43 20/03/2024 11:04-Diesel S10-498 DES-570812 expense
570814 70 2024-03-20 14:52:17+00 1561.8419999999999 1561.8419999999999 0 0 1 2024-03-27 13:18:36.432+00 2024-03-27 13:18:36.443+00 43 43 20/03/2024 11:52-Diesel S10-578 DES-570814 expense
557027 2290 2023-11-09 22:13:40+00 211.8 211.8 0 0 1 2024-03-20 19:35:46.579+00 2024-03-20 19:35:46.593+00 276 276 09/11/2023 19:13-JBA6D33-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557027 expense
557031 2290 2023-11-09 22:29:03+00 99 99 0 0 1 2024-03-20 19:35:52.295+00 2024-03-20 19:35:52.312+00 276 276 09/11/2023 19:29-JAT2C84-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557031 expense