Export to CSV

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
311375 2290 2023-04-10 19:22:51+00 23.6 23.6 0 0 1 2023-05-24 16:11:17.164+00 2023-05-24 16:11:17.17+00 276 276 10/04/2023 16:22-JBK8C29-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-311375 expense
318551 70 2023-05-20 13:53:17+00 1584.5328 1584.5328 0 0 1 2023-05-25 18:19:11.741+00 2023-05-25 18:19:11.761+00 276 276 20/05/2023 10:53-Diesel S10-628 DES-318551 expense
222131 70 2023-03-02 21:50:40+00 2111.5 2111.5 0 0 1 2023-03-03 19:38:48.394+00 2023-03-03 19:38:48.423+00 43 43 02/03/2023 18:50-Diesel S10-502 DES-222131 expense
222137 70 2023-02-28 15:57:08+00 2741.4924 2741.4924 0 0 1 2023-03-03 19:38:57.858+00 2023-03-03 19:38:57.872+00 43 43 28/02/2023 12:57-Diesel S10-499 DES-222137 expense
301812 2290 2023-05-06 22:11:33+00 77.6 77.6 0 0 1 2023-05-23 15:10:30.912+00 2023-05-23 15:10:30.92+00 276 276 06/05/2023 19:11-RVT4F11-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-301812 expense
222147 70 2023-02-27 17:54:10+00 3374.2800000000007 3374.2800000000007 0 0 1 2023-03-03 19:39:15.427+00 2023-03-03 19:39:15.432+00 43 43 27/02/2023 14:54-Diesel S10-488 DES-222147 expense
222149 70 2023-02-28 22:58:57+00 3476.7650000000003 3476.7650000000003 0 0 1 2023-03-03 19:39:18.447+00 2023-03-03 19:39:18.453+00 43 43 28/02/2023 19:58-Diesel S10-485 DES-222149 expense
222154 70 2023-03-02 23:57:59+00 3502.5150000000003 3502.5150000000003 0 0 1 2023-03-03 19:39:24.141+00 2023-03-03 19:39:24.147+00 43 43 02/03/2023 20:57-Diesel S10-473 DES-222154 expense
301821 2290 2023-05-06 20:02:33+00 128.63 128.63 0 0 1 2023-05-23 15:10:41.267+00 2023-05-23 15:10:41.274+00 276 276 06/05/2023 17:02-RUT4J78-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-301821 expense
301828 2290 2023-05-06 23:34:56+00 58.99 58.99 0 0 1 2023-05-23 15:10:49.594+00 2023-05-23 15:10:49.599+00 276 276 06/05/2023 20:34-RUT4J80-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-301828 expense