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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
571106 70 2024-03-21 23:37:33+00 1479.258 1479.258 0 0 1 2024-03-27 13:23:08.885+00 2024-03-27 13:23:08.895+00 43 43 21/03/2024 20:37-Diesel S10-700 DES-571106 expense
571108 2290 2023-11-23 04:04:22+00 67.5 67.5 0 0 1 2024-03-27 13:23:10.701+00 2024-03-27 13:23:10.716+00 276 276 23/11/2023 01:04-FYW0A26-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-571108 expense
571110 2290 2023-11-22 14:19:45+00 109.8 109.8 0 0 1 2024-03-27 13:23:12.524+00 2024-03-27 13:23:12.536+00 276 276 22/11/2023 11:19-RVT4F08-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-571110 expense
571111 70 2024-03-22 00:07:59+00 571.95 571.95 0 0 1 2024-03-27 13:23:13.106+00 2024-03-27 13:23:13.12+00 43 43 21/03/2024 21:07-Diesel S10-T637 DES-571111 expense
571112 2290 2023-11-23 09:06:34+00 18 18 0 0 1 2024-03-27 13:23:13.753+00 2024-03-27 13:23:13.771+00 276 276 23/11/2023 06:06-JBA5H99-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-571112 expense
571113 70 2024-03-22 00:20:52+00 2432.88 2432.88 0 0 1 2024-03-27 13:23:15.096+00 2024-03-27 13:23:15.109+00 43 43 21/03/2024 21:20-Diesel S10-575 DES-571113 expense
571116 70 2024-03-22 00:44:53+00 3961.2419999999997 3961.2419999999997 0 0 1 2024-03-27 13:23:16.845+00 2024-03-27 13:23:16.86+00 43 43 21/03/2024 21:44-Diesel S10-600 DES-571116 expense
571118 70 2024-03-22 01:37:52+00 1746.54 1746.54 0 0 1 2024-03-27 13:23:19.16+00 2024-03-27 13:23:19.18+00 43 43 21/03/2024 22:37-Diesel S10-495 DES-571118 expense
571066 2290 2023-11-22 22:02:16+00 27 27 0 0 1 2024-03-27 13:22:36.838+00 2024-03-27 13:22:36.856+00 276 276 22/11/2023 19:02-RVT4F00-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-571066 expense
571086 70 2024-03-21 21:29:56+00 2137.6980000000003 2137.6980000000003 0 0 1 2024-03-27 13:22:52.153+00 2024-03-27 13:22:52.161+00 43 43 21/03/2024 18:29-Diesel S10-545 DES-571086 expense