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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
305431 2290 2023-05-15 19:41:38+00 72.8 72.8 0 0 1 2023-05-23 20:14:16.295+00 2023-05-23 20:14:16.317+00 276 276 15/05/2023 16:41-FZL1I25-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-305431 expense
305432 2290 2023-05-15 00:38:23+00 32.4 32.4 0 0 1 2023-05-23 20:14:17.804+00 2023-05-23 20:14:17.809+00 276 276 14/05/2023 21:38-JBA8C67-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-305432 expense
305434 2290 2023-05-15 11:19:56+00 39 39 0 0 1 2023-05-23 20:14:20.691+00 2023-05-23 20:14:20.703+00 276 276 15/05/2023 08:19-JBA7A23-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-305434 expense
305441 2290 2023-05-15 19:39:43+00 70.2 70.2 0 0 1 2023-05-23 20:14:31.806+00 2023-05-23 20:14:31.809+00 276 276 15/05/2023 16:39-JBA5G82-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305441 expense
305443 2290 2023-05-15 22:18:14+00 41.6 41.6 0 0 1 2023-05-23 20:14:35.134+00 2023-05-23 20:14:35.143+00 276 276 15/05/2023 19:18-JBA5I03-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-305443 expense
305444 2290 2023-05-15 16:50:14+00 304.2 304.2 0 0 1 2023-05-23 20:14:37.63+00 2023-05-23 20:14:37.634+00 276 276 15/05/2023 13:50-GEJ5C52-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-305444 expense
318520 70 2023-05-20 22:24:19+00 470.844 470.844 0 0 1 2023-05-25 18:16:48.025+00 2023-05-25 18:16:48.043+00 276 276 20/05/2023 19:24-Diesel S10-612 DES-318520 expense
319794 70 2023-05-05 17:28:09+00 1948.32 1948.32 0 0 1 2023-05-29 11:32:16.548+00 2023-05-29 11:32:16.568+00 43 43 05/05/2023 13:28-Diesel S10-670 DES-319794 expense
442991 70 2023-12-13 09:50:56+00 1541.196 1541.196 0 0 1 2023-12-14 13:16:16.25+00 2023-12-14 13:16:16.254+00 43 43 13/12/2023 06:50-Diesel S10-505 DES-442991 expense
442997 70 2023-12-13 23:30:49+00 2354.2019999999998 2354.2019999999998 0 0 1 2023-12-14 13:16:28.043+00 2023-12-14 13:16:28.047+00 43 43 13/12/2023 20:30-Diesel S10-527 DES-442997 expense