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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
511218 2290 2023-09-19 09:59:43+00 45.9 45.9 0 0 1 2024-03-15 18:53:32.504+00 2024-03-15 18:53:32.513+00 276 276 19/09/2023 06:59-RUT4J71-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-511218 expense
511219 2290 2023-09-19 09:40:21+00 45.9 45.9 0 0 1 2024-03-15 18:53:34.045+00 2024-03-15 18:53:34.055+00 276 276 19/09/2023 06:40-RUT4J76-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-511219 expense
511220 2290 2023-09-19 09:07:43+00 45.9 45.9 0 0 1 2024-03-15 18:53:35.776+00 2024-03-15 18:53:35.794+00 276 276 19/09/2023 06:07-RUT4J87-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-511220 expense
511222 2290 2023-09-19 11:40:31+00 12.4 12.4 0 0 1 2024-03-15 18:53:38.964+00 2024-03-15 18:53:38.983+00 276 276 19/09/2023 08:40-EWJ0334-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-511222 expense
511223 2290 2023-09-19 11:57:10+00 133.66 133.66 0 0 1 2024-03-15 18:53:40.58+00 2024-03-15 18:53:40.589+00 276 276 19/09/2023 08:57-RUP4H47-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-511223 expense
511224 2290 2023-09-19 08:37:54+00 25.5 25.5 0 0 1 2024-03-15 18:53:41.901+00 2024-03-15 18:53:41.916+00 276 276 19/09/2023 05:37-JBA6D32-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-511224 expense
430696 70 2023-11-08 15:08:01+00 2482.542 2482.542 0 0 1 2023-11-09 13:46:04.54+00 2023-11-09 13:46:04.545+00 43 43 08/11/2023 12:08-Diesel S10-566 DES-430696 expense
430701 70 2023-11-08 23:14:48+00 2142.7200000000003 2142.7200000000003 0 0 1 2023-11-09 13:46:23.621+00 2023-11-09 13:46:23.72+00 43 43 08/11/2023 20:14-Diesel S10-545 DES-430701 expense
430702 70 2023-11-09 01:12:23+00 4414.338 4414.338 0 0 1 2023-11-09 13:46:25.863+00 2023-11-09 13:46:25.869+00 43 43 08/11/2023 22:12-Diesel S10-544 DES-430702 expense
430703 70 2023-11-08 19:32:16+00 1997.0819999999999 1997.0819999999999 0 0 1 2023-11-09 13:46:27.519+00 2023-11-09 13:46:27.525+00 43 43 08/11/2023 16:32-Diesel S10-540 DES-430703 expense