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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
447834 70 2023-12-28 17:21:05+00 1561.284 1561.284 0 0 1 2024-01-03 13:19:40.044+00 2024-01-03 13:19:40.051+00 43 43 28/12/2023 14:21-Diesel S10-539 DES-447834 expense
250662 2290 2023-03-14 14:54:45+00 70.2 70.2 0 0 1 2023-04-04 15:30:51.68+00 2023-04-04 19:14:17.392+00 276 276 276 14/03/2023 11:54-JAK8E30-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-250662 expense
250673 2290 2023-03-14 14:16:40+00 94.8 94.8 0 0 1 2023-04-04 15:31:08.708+00 2023-04-04 19:14:44.939+00 276 276 276 14/03/2023 11:16-JBA7A17-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250673 expense
250675 2290 2023-03-13 18:38:47+00 35.7 35.7 0 0 1 2023-04-04 15:31:12.312+00 2023-04-04 19:14:54.621+00 276 276 276 13/03/2023 15:38-RVT4F01-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-250675 expense
250676 2290 2023-03-13 18:15:28+00 35.7 35.7 0 0 1 2023-04-04 15:31:14.209+00 2023-04-04 19:14:59.36+00 276 276 276 13/03/2023 15:15-EYP3339-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-250676 expense
250678 2290 2023-03-13 17:11:50+00 35.7 35.7 0 0 1 2023-04-04 15:31:17.753+00 2023-04-04 19:15:12.592+00 276 276 276 13/03/2023 14:11-EJK3912-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-250678 expense
250679 2290 2023-03-13 17:11:38+00 40.8 40.8 0 0 1 2023-04-04 15:31:20.044+00 2023-04-04 19:15:19.42+00 276 276 276 13/03/2023 14:11-RVT4F11-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-250679 expense
250680 2290 2023-03-13 17:11:00+00 20.4 20.4 0 0 1 2023-04-04 15:31:21.5+00 2023-04-04 19:15:24.596+00 276 276 276 13/03/2023 14:11-JBA6D37-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-250680 expense
250681 2290 2023-03-13 17:10:53+00 20.4 20.4 0 0 1 2023-04-04 15:31:23.038+00 2023-04-04 19:15:29.432+00 276 276 276 13/03/2023 14:10-JAT2C84-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-250681 expense
250684 2290 2023-03-15 12:41:28+00 11.2 11.2 0 0 1 2023-04-04 15:31:28.331+00 2023-04-04 19:15:42.974+00 276 276 276 15/03/2023 09:41-JBA7A14-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-250684 expense