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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
386703 70 2023-09-16 13:38:13+00 1943.403 1943.403 0 0 1 2023-09-18 13:51:44.079+00 2023-09-18 13:51:44.096+00 43 43 16/09/2023 10:38-Diesel S10-606 DES-386703 expense
386707 70 2023-09-15 21:50:06+00 2450.1780000000003 2450.1780000000003 0 0 1 2023-09-18 13:51:53.096+00 2023-09-18 13:51:53.112+00 43 43 15/09/2023 18:50-Diesel S10-602 DES-386707 expense
386712 70 2023-09-16 16:17:36+00 999.357 999.357 0 0 1 2023-09-18 13:52:06.871+00 2023-09-18 13:52:06.883+00 43 43 16/09/2023 13:17-Diesel S10-599 DES-386712 expense
386718 70 2023-09-15 13:17:05+00 2668.3559999999998 2668.3559999999998 0 0 1 2023-09-18 13:52:21.128+00 2023-09-18 13:52:21.137+00 43 43 15/09/2023 10:17-Diesel S10-597 DES-386718 expense
386720 70 2023-09-14 15:43:01+00 1484.8380000000002 1484.8380000000002 0 0 1 2023-09-18 13:52:24.54+00 2023-09-18 13:52:24.547+00 43 43 14/09/2023 12:43-Diesel S10-595 DES-386720 expense
386723 70 2023-09-16 12:25:35+00 736.764 736.764 0 0 1 2023-09-18 13:52:35.296+00 2023-09-18 13:52:35.301+00 43 43 16/09/2023 09:25-Diesel S10-592 DES-386723 expense
484575 2290 2023-08-26 10:33:08+00 52.5 52.5 0 0 1 2024-03-14 14:38:16.049+00 2024-03-14 14:38:16.059+00 276 276 26/08/2023 07:33-FOL2A88-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-484575 expense
484578 2290 2023-08-27 22:53:36+00 32.4 32.4 0 0 1 2024-03-14 14:38:24.892+00 2024-03-14 14:38:24.899+00 276 276 27/08/2023 19:53-JAM6E27-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-484578 expense
484580 2290 2023-08-27 22:46:17+00 32.4 32.4 0 0 1 2024-03-14 14:38:30.71+00 2024-03-14 14:38:30.715+00 276 276 27/08/2023 19:46-JBA5H94-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-484580 expense
499735 2290 2023-09-15 22:16:27+00 86.8 86.8 0 0 1 2024-03-14 21:43:24.451+00 2024-03-14 21:43:24.455+00 276 276 15/09/2023 19:16-GEJ5C52-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-499735 expense