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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
444550 70 2023-12-18 17:18:42+00 1091.526 1091.526 0 0 1 2023-12-19 17:08:45.469+00 2023-12-19 17:08:45.48+00 43 43 18/12/2023 14:18-Diesel S10-667 DES-444550 expense
461022 7785 2024-02-15 19:46:00+00 18.99 18.99 0 2024-02-15 19:47:04.112+00 2024-02-15 19:47:04.155+00 1767 1767 DES-461022 expense
314159 2290 2023-04-12 14:27:41+00 35.4 35.4 0 0 1 2023-05-24 17:10:05.088+00 2023-05-24 17:10:05.094+00 276 276 12/04/2023 11:27-ITH2400-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-314159 expense
314167 2290 2023-04-12 19:11:17+00 48.6 48.6 0 0 1 2023-05-24 17:10:23.784+00 2023-05-24 17:10:23.788+00 276 276 12/04/2023 16:11-FYT8323-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-314167 expense
444219 70 2023-12-12 02:14:37+00 280.11600000000004 280.11600000000004 0 0 1 2023-12-18 18:39:32.656+00 2023-12-18 18:39:32.665+00 43 43 11/12/2023 23:14-Diesel S10-614 DES-444219 expense
314171 2290 2023-04-12 12:16:29+00 70.2 70.2 0 0 1 2023-05-24 17:10:28.377+00 2023-05-24 17:10:28.383+00 276 276 12/04/2023 09:16-GEJ5C52-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-314171 expense
444220 70 2023-12-12 01:55:19+00 142.29 142.29 0 0 1 2023-12-18 18:39:39.432+00 2023-12-18 18:39:39.437+00 43 43 11/12/2023 22:55-Diesel S10-614 DES-444220 expense
314175 2290 2023-04-12 12:13:51+00 25.2 25.2 0 0 1 2023-05-24 17:10:32.983+00 2023-05-24 17:10:32.987+00 276 276 12/04/2023 09:13-RUP4H50-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-314175 expense
314153 2290 2023-04-12 17:54:08+00 11.2 11.2 0 0 1 2023-05-24 17:09:51.147+00 2023-05-24 17:09:51.159+00 276 276 12/04/2023 14:54-JBA5F59-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-314153 expense
247811 2290 2023-03-09 22:06:29+00 16.8 16.8 0 0 1 2023-04-04 14:06:50.519+00 2023-04-04 17:23:21.116+00 276 276 276 09/03/2023 19:06-JBA5G82-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-247811 expense