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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
570824 2290 2023-11-21 22:05:17+00 50.54 50.54 0 0 1 2024-03-27 13:18:44.992+00 2024-03-27 13:18:45.019+00 276 276 21/11/2023 19:05-JAN9J32-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570824 expense
570829 2290 2023-11-23 11:06:52+00 32.4 32.4 0 0 1 2024-03-27 13:18:49.496+00 2024-03-27 13:18:49.512+00 276 276 23/11/2023 08:06-JAQ5C10-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570829 expense
570842 70 2024-03-20 16:21:58+00 1373.238 1373.238 0 0 1 2024-03-27 13:19:01.244+00 2024-03-27 13:19:01.251+00 43 43 20/03/2024 13:21-Diesel S10-505 DES-570842 expense
570852 2290 2023-11-22 09:38:16+00 12 12 0 0 1 2024-03-27 13:19:08.42+00 2024-03-27 13:19:08.427+00 276 276 22/11/2023 06:38-JBB3A21-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570852 expense
570856 2290 2023-11-22 10:56:36+00 70.7 70.7 0 0 1 2024-03-27 13:19:12.126+00 2024-03-27 13:19:12.135+00 276 276 22/11/2023 07:56-FZN8I98-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-570856 expense
570858 2290 2023-11-22 09:43:20+00 48.8 48.8 0 0 1 2024-03-27 13:19:13.369+00 2024-03-27 13:19:13.381+00 276 276 22/11/2023 06:43-JBA5G61-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570858 expense
570876 2290 2023-11-21 22:14:07+00 118.84 118.84 0 0 1 2024-03-27 13:19:30.796+00 2024-03-27 13:19:30.811+00 276 276 21/11/2023 19:14-JAQ1C68-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570876 expense
570878 2290 2023-11-22 09:44:36+00 75.81 75.81 0 0 1 2024-03-27 13:19:32.704+00 2024-03-27 13:19:32.715+00 276 276 22/11/2023 06:44-RVT4F04-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-570878 expense
570890 2290 2023-11-21 22:04:18+00 67.5 67.5 0 0 1 2024-03-27 13:19:43.969+00 2024-03-27 13:19:43.981+00 276 276 21/11/2023 19:04-RVT4F09-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-570890 expense
570900 2290 2023-11-23 11:55:59+00 60.6 60.6 0 0 1 2024-03-27 13:19:53.508+00 2024-03-27 13:19:53.539+00 276 276 23/11/2023 08:55-JBA7J63-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570900 expense