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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
315826 2290 2023-04-14 23:11:51+00 82.6 82.6 0 0 1 2023-05-24 20:23:53.902+00 2023-05-24 20:23:53.908+00 276 276 14/04/2023 20:11-GDM9E48-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315826 expense
315833 2290 2023-04-14 18:17:49+00 81.9 81.9 0 0 1 2023-05-24 20:24:00.82+00 2023-05-24 20:24:00.826+00 276 276 14/04/2023 15:17-RUT4J72-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315833 expense
315836 2290 2023-04-14 22:04:51+00 38.7 38.7 0 0 1 2023-05-24 20:24:06.552+00 2023-05-24 20:24:06.557+00 276 276 14/04/2023 19:04-EJK1569-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315836 expense
315841 2290 2023-04-14 13:35:06+00 44.4 44.4 0 0 1 2023-05-24 20:24:11.45+00 2023-05-24 20:24:11.455+00 276 276 14/04/2023 10:35-JBA5G35-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-315841 expense
315846 2290 2023-04-14 16:45:11+00 63 63 0 0 1 2023-05-24 20:24:16.577+00 2023-05-24 20:24:16.582+00 276 276 14/04/2023 13:45-RVT4F12-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-315846 expense
315849 2290 2023-04-14 18:56:37+00 54 54 0 0 1 2023-05-24 20:24:20.265+00 2023-05-24 20:24:20.273+00 276 276 14/04/2023 15:56-JBA7J65-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-315849 expense
446900 70 2023-12-21 23:02:40+00 1365.426 1365.426 0 0 1 2023-12-29 13:22:48.619+00 2023-12-29 13:22:48.629+00 43 43 21/12/2023 20:02-Diesel S10-595 DES-446900 expense
446908 70 2023-12-21 17:12:07+00 3299.1575000000003 3299.1575000000003 0 0 1 2023-12-29 13:23:04.695+00 2023-12-29 13:23:04.707+00 43 43 21/12/2023 14:12-Diesel S10-600 DES-446908 expense
446931 70 2023-12-22 12:04:22+00 19.869 19.869 0 0 1 2023-12-29 13:23:40.681+00 2023-12-29 13:23:40.684+00 43 43 22/12/2023 09:04-Diesel S10-609 DES-446931 expense
446924 70 2023-12-23 15:05:37+00 1796.265 1796.265 0 0 1 2023-12-29 13:23:30.064+00 2023-12-29 13:23:30.071+00 43 43 23/12/2023 12:05-Diesel S10-606 DES-446924 expense