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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
268943 2290 2023-04-04 15:19:23+00 66.6 66.6 0 0 1 2023-04-10 19:07:27.824+00 2023-04-10 19:07:27.835+00 276 276 04/04/2023 12:19-FZN8I98-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-268943 expense
268947 2290 2023-04-04 16:06:19+00 44.4 44.4 0 0 1 2023-04-10 19:07:33.012+00 2023-04-10 19:07:33.019+00 276 276 04/04/2023 13:06-JBA6D30-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-268947 expense
268949 2290 2023-04-04 16:40:23+00 44.4 44.4 0 0 1 2023-04-10 19:07:36.352+00 2023-04-10 19:07:36.362+00 276 276 04/04/2023 13:40-JAT2C76-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-268949 expense
268952 2290 2023-04-04 18:10:18+00 44.4 44.4 0 0 1 2023-04-10 19:07:43.967+00 2023-04-10 19:07:43.975+00 276 276 04/04/2023 15:10-JBA7A27-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-268952 expense
268959 70 2023-04-06 15:56:55+00 3987.8769999999995 3987.8769999999995 0 0 1 2023-04-10 19:07:54.882+00 2023-04-10 19:07:54.891+00 43 43 06/04/2023 12:56-Diesel S10-562 DES-268959 expense
268961 70 2023-04-07 10:05:05+00 2913.1369999999997 2913.1369999999997 0 0 1 2023-04-10 19:07:58.116+00 2023-04-10 19:07:58.131+00 43 43 07/04/2023 07:05-Diesel S10-560 DES-268961 expense
268963 70 2023-04-08 12:46:47+00 1074.238 1074.238 0 0 1 2023-04-10 19:08:00.706+00 2023-04-10 19:08:00.717+00 43 43 08/04/2023 09:46-Diesel S10-559 DES-268963 expense
268965 70 2023-04-06 21:48:08+00 1472.591 1472.591 0 0 1 2023-04-10 19:08:03.74+00 2023-04-10 19:08:03.751+00 43 43 06/04/2023 18:48-Diesel S10-557 DES-268965 expense
268983 2290 2023-04-05 06:31:32+00 54 54 0 0 1 2023-04-10 19:08:32.981+00 2023-04-10 19:08:32.991+00 276 276 05/04/2023 03:31-JBA5H88-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-268983 expense
268984 2290 2023-04-05 07:14:37+00 70.49 70.49 0 0 1 2023-04-10 19:08:35.599+00 2023-04-10 19:08:35.606+00 276 276 05/04/2023 04:14-JBA7A27-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-268984 expense