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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
327045 70 2023-06-26 13:33:49+00 991.7599999999999 991.7599999999999 0 0 1 2023-06-27 13:29:35.295+00 2023-06-27 13:29:35.3+00 43 43 26/06/2023 10:33-Diesel S10-618 DES-327045 expense
449378 70 2024-01-05 16:55:40+00 837.558 837.558 0 0 1 2024-01-08 18:11:53.422+00 2024-01-08 18:11:53.479+00 43 43 05/01/2024 13:55-Diesel S10-600 DES-449378 expense
256920 2290 2023-03-26 00:08:19+00 83.2 83.2 0 0 1 2023-04-05 13:04:06.791+00 2023-05-31 15:10:35.726+00 276 276 276 25/03/2023 21:08-RVT4F04-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-256920 expense
256929 2290 2023-03-25 23:01:06+00 30.1 30.1 0 0 1 2023-04-05 13:04:29.704+00 2023-05-31 15:10:46.19+00 276 276 276 25/03/2023 20:01-BSZ4I45-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-256929 expense
256935 2290 2023-03-25 17:55:56+00 8.4 8.4 0 0 1 2023-04-05 13:04:37.463+00 2023-05-31 15:10:53.282+00 276 276 276 25/03/2023 14:55-JBK8C31-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-256935 expense
256938 2290 2023-03-26 04:38:15+00 58.2 58.2 0 0 1 2023-04-05 13:04:42.053+00 2023-05-31 15:10:57.507+00 276 276 276 26/03/2023 01:38-JBB0J65-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-256938 expense
256942 2290 2023-03-26 10:58:52+00 38.8 38.8 0 0 1 2023-04-05 13:04:46.889+00 2023-05-31 15:11:02.287+00 276 276 276 26/03/2023 07:58-JBB3A26-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-256942 expense
256947 2290 2023-03-25 21:51:36+00 83.2 83.2 0 0 1 2023-04-05 13:04:52.576+00 2023-05-31 15:11:07.351+00 276 276 276 25/03/2023 18:51-CRG6115-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-256947 expense
256952 2290 2023-03-26 09:24:21+00 50.54 50.54 0 0 1 2023-04-05 13:04:58.314+00 2023-05-31 15:11:13.359+00 276 276 276 26/03/2023 06:24-JBA5I02-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-256952 expense
256953 2290 2023-03-25 14:20:56+00 82.6 82.6 0 0 1 2023-04-05 13:04:59.392+00 2023-05-31 15:11:14.343+00 276 276 276 25/03/2023 11:20-FCD2513-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-256953 expense