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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
232788 70 2023-02-22 17:05:37+00 842.3370000000001 842.3370000000001 0 0 1 2023-03-06 14:43:31.592+00 2023-03-06 14:43:31.597+00 43 43 22/02/2023 14:05-Diesel S10-503 DES-232788 expense
232803 4545 2023-03-31 03:00:00+00 532.666666666667 532.666666666667 0 0 1 2023-03-06 14:43:57.089+00 2023-03-06 14:43:57.096+00 870 870 Rastreador/Serviços-RVT4F12-30-60813-2 30-60813-2 Aquisição de equipamentos de segurança DES-232803 expense
232806 4545 2023-03-31 03:00:00+00 532.666666666667 532.666666666667 0 0 1 2023-03-06 14:44:00.969+00 2023-03-06 14:44:00.974+00 870 870 Rastreador/Serviços-RVU7H73-32-60813-2 32-60813-2 Aquisição de equipamentos de segurança DES-232806 expense
233355 70 2023-03-07 18:31:42+00 2291.08 2291.08 0 0 1 2023-03-08 14:35:40.08+00 2023-03-08 14:35:40.086+00 43 43 07/03/2023 15:31-Diesel S10-545 DES-233355 expense
233361 70 2023-03-07 20:41:22+00 3300.984 3300.984 0 0 1 2023-03-08 14:35:47.598+00 2023-03-08 14:35:47.602+00 43 43 07/03/2023 17:41-Diesel S10-524 DES-233361 expense
233368 70 2023-03-07 14:26:05+00 2281.4280000000003 2281.4280000000003 0 0 1 2023-03-08 14:35:57.575+00 2023-03-08 14:35:57.592+00 43 43 07/03/2023 11:26-Diesel S10-506 DES-233368 expense
233370 70 2023-03-07 18:18:11+00 1549.9080000000001 1549.9080000000001 0 0 1 2023-03-08 14:35:59.803+00 2023-03-08 14:35:59.807+00 43 43 07/03/2023 15:18-Diesel S10-503 DES-233370 expense
233372 70 2023-03-07 18:13:10+00 1824.285 1824.285 0 0 1 2023-03-08 14:36:02.466+00 2023-03-08 14:36:02.47+00 43 43 07/03/2023 15:13-Diesel S10-496 DES-233372 expense
207085 2290 2023-01-27 22:56:03+00 66.6 66.6 0 0 1 2023-02-13 20:54:25.486+00 2023-02-13 20:54:25.501+00 870 870 27/01/2023 19:56-RUP4H46-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-207085 expense
207090 2290 2023-01-28 14:50:54+00 19.8 19.8 0 0 1 2023-02-13 20:54:38.121+00 2023-02-13 20:54:38.133+00 870 870 28/01/2023 11:50-JBA7A27-5942741 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5942741 DES-207090 expense