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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
209395 70 2023-02-10 17:58:22+00 2763.9 2763.9 0 0 1 2023-02-14 17:40:18.581+00 2023-02-14 17:40:18.592+00 43 43 10/02/2023 14:58-Diesel S10-539 DES-209395 expense
209397 70 2023-02-10 16:18:17+00 1432.7820000000002 1432.7820000000002 0 0 1 2023-02-14 17:40:23.43+00 2023-02-14 17:40:23.441+00 43 43 10/02/2023 13:18-Diesel S10-532 DES-209397 expense
209400 70 2023-02-09 15:19:37+00 1417.5 1417.5 0 0 1 2023-02-14 17:40:29.18+00 2023-02-14 17:40:29.187+00 43 43 09/02/2023 12:19-Diesel S10-528 DES-209400 expense
209402 70 2023-02-10 10:26:06+00 2301.585 2301.585 0 0 1 2023-02-14 17:40:32.091+00 2023-02-14 17:40:32.098+00 43 43 10/02/2023 07:26-Diesel S10-526 DES-209402 expense
209403 70 2023-02-09 14:37:44+00 2753.91 2753.91 0 0 1 2023-02-14 17:40:34.461+00 2023-02-14 17:40:34.469+00 43 43 09/02/2023 11:37-Diesel S10-525 DES-209403 expense
209406 70 2023-02-13 12:50:30+00 788.385 788.385 0 0 1 2023-02-14 17:40:38.87+00 2023-02-14 17:40:38.88+00 43 43 13/02/2023 09:50-Diesel S10-523 DES-209406 expense
209410 70 2023-02-12 20:44:08+00 4493.28 4493.28 0 0 1 2023-02-14 17:40:48.305+00 2023-02-14 17:40:48.316+00 43 43 12/02/2023 17:44-Diesel S10-521 DES-209410 expense
299227 2290 2023-05-02 20:13:01+00 5.6 5.6 0 0 1 2023-05-23 13:45:00.642+00 2023-05-23 13:45:00.664+00 276 276 02/05/2023 17:13-JBN1C97-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-299227 expense
299230 2290 2023-05-02 06:30:15+00 19.8 19.8 0 0 1 2023-05-23 13:45:09.076+00 2023-05-23 13:45:09.082+00 276 276 02/05/2023 03:30-JBA7J45-6080669 SP 021 - km 128+740 - Leste - Aruja 6080669 DES-299230 expense
299232 2290 2023-05-02 19:10:57+00 11.2 11.2 0 0 1 2023-05-23 13:45:12.114+00 2023-05-23 13:45:12.124+00 276 276 02/05/2023 16:10-JBA6D32-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299232 expense