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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
307294 2290 2023-05-13 19:17:12+00 30.1 30.1 0 0 1 2023-05-23 22:37:07.999+00 2023-05-23 22:37:08.004+00 276 276 13/05/2023 16:17-DJM4C27-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307294 expense
307298 2290 2023-05-13 13:37:41+00 44.4 44.4 0 0 1 2023-05-23 22:37:12.587+00 2023-05-23 22:37:12.592+00 276 276 13/05/2023 10:37-JAM6E16-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-307298 expense
307302 2290 2023-05-14 15:00:21+00 58.2 58.2 0 0 1 2023-05-23 22:37:16.464+00 2023-05-23 22:37:16.47+00 276 276 14/05/2023 12:00-JAT2C90-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-307302 expense
307305 2290 2023-05-12 22:29:29+00 35.7 35.7 0 0 1 2023-05-23 22:37:19.355+00 2023-05-23 22:37:19.36+00 276 276 12/05/2023 19:29-RUT4J78-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-307305 expense
307311 2290 2023-05-13 17:11:41+00 44.4 44.4 0 0 1 2023-05-23 22:37:24.974+00 2023-05-23 22:37:24.979+00 276 276 13/05/2023 14:11-JAT2C90-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-307311 expense
404629 3131 591 2023-09-26 11:51:00+00 3240.38 0 3240.38 0 2023-09-29 17:10:40.482+00 2023-09-29 17:10:40.492+00 276 276 DES-404629 expense
235168 70 2023-03-15 13:56:07+00 839.6800000000001 839.6800000000001 0 0 1 2023-03-16 12:26:37.964+00 2023-03-16 12:26:37.981+00 43 43 15/03/2023 10:56-Diesel S10-590 DES-235168 expense
235173 70 2023-03-15 22:26:28+00 1562.112 1562.112 0 0 1 2023-03-16 12:27:03.892+00 2023-03-16 12:27:03.914+00 43 43 15/03/2023 19:26-Diesel S10-544 DES-235173 expense
235174 70 2023-03-15 22:44:12+00 978.944 978.944 0 0 1 2023-03-16 12:27:11.025+00 2023-03-16 12:27:11.044+00 43 43 15/03/2023 19:44-Diesel S10-523 DES-235174 expense
235176 70 2023-03-15 20:34:39+00 1847.808 1847.808 0 0 1 2023-03-16 12:27:25.59+00 2023-03-16 12:27:25.621+00 43 43 15/03/2023 17:34-Diesel S10-522 DES-235176 expense