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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
444126 70 2023-12-16 20:15:30+00 614.916 614.916 0 0 1 2023-12-18 17:27:59.988+00 2023-12-18 17:28:00+00 43 43 16/12/2023 17:15-Diesel S10-422 DES-444126 expense
309316 2290 2023-05-15 14:25:22+00 70.2 70.2 0 0 1 2023-05-23 23:12:31.532+00 2023-05-23 23:12:31.538+00 276 276 15/05/2023 11:25-FNL7J52-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-309316 expense
309319 2290 2023-05-15 16:17:35+00 70.2 70.2 0 0 1 2023-05-23 23:12:34.371+00 2023-05-23 23:12:34.376+00 276 276 15/05/2023 13:17-JBA8C70-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309319 expense
309323 2290 2023-05-15 13:23:45+00 30.6 30.6 0 0 1 2023-05-23 23:12:38.14+00 2023-05-23 23:12:38.145+00 276 276 15/05/2023 10:23-JBA7A20-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-309323 expense
309329 2290 2023-05-11 07:27:01+00 83.2 83.2 0 0 1 2023-05-23 23:12:44.753+00 2023-05-23 23:12:44.758+00 276 276 11/05/2023 04:27-RUT4J78-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-309329 expense
309335 2290 2023-05-14 12:06:50+00 81 81 0 0 1 2023-05-23 23:12:51.212+00 2023-05-23 23:12:51.225+00 276 276 14/05/2023 09:06-RVT4F02-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-309335 expense
309337 2290 2023-05-14 22:27:10+00 36 36 0 0 1 2023-05-23 23:12:53.074+00 2023-05-23 23:12:53.08+00 276 276 14/05/2023 19:27-JAQ5C10-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-309337 expense
309340 2290 2023-05-15 01:58:03+00 70.2 70.2 0 0 1 2023-05-23 23:12:55.937+00 2023-05-23 23:12:55.942+00 276 276 14/05/2023 22:58-JBA7J39-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309340 expense
309348 2290 2023-05-15 16:52:39+00 82.6 82.6 0 0 1 2023-05-23 23:13:03.841+00 2023-05-23 23:13:03.847+00 276 276 15/05/2023 13:52-EZE2E72-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309348 expense
309351 2290 2023-05-15 06:50:57+00 62.4 62.4 0 0 1 2023-05-23 23:13:06.603+00 2023-05-23 23:13:06.609+00 276 276 15/05/2023 03:50-JBA5G09-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-309351 expense