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
571381 2290 2023-11-21 19:29:42+00 48.83 48.83 0 0 1 2024-03-27 13:27:18.56+00 2024-03-27 13:27:18.571+00 276 276 21/11/2023 16:29-JAK8E36-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-571381 expense
571390 2290 2023-11-21 21:18:49+00 109.91 109.91 0 0 1 2024-03-27 13:27:28.708+00 2024-03-27 13:27:28.718+00 276 276 21/11/2023 18:18-BSZ4I45-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-571390 expense
571392 2290 2023-11-21 20:26:07+00 211.8 211.8 0 0 1 2024-03-27 13:27:30.343+00 2024-03-27 13:27:30.355+00 276 276 21/11/2023 17:26-RUT4J85-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-571392 expense
571393 70 2024-03-23 14:57:30+00 1992.27 1992.27 0 0 1 2024-03-27 13:27:31.688+00 2024-03-27 13:27:31.695+00 43 43 23/03/2024 11:57-Diesel S10-618 DES-571393 expense
571396 70 2024-03-23 15:05:00+00 2616 2616 0 0 1 2024-03-27 13:27:33.752+00 2024-03-27 13:27:33.762+00 43 43 23/03/2024 12:05-Diesel S10-499 DES-571396 expense
571398 70 2024-03-23 15:06:43+00 1542.312 1542.312 0 0 1 2024-03-27 13:27:35.475+00 2024-03-27 13:27:35.49+00 43 43 23/03/2024 12:06-Diesel S10-545 DES-571398 expense
571401 2290 2023-11-21 19:06:02+00 111.6 111.6 0 0 1 2024-03-27 13:27:37.108+00 2024-03-27 13:27:37.119+00 276 276 21/11/2023 16:06-JAQ5C16-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-571401 expense
571435 2290 2023-11-21 20:07:41+00 52.5 52.5 0 0 1 2024-03-27 13:28:02.103+00 2024-03-27 13:28:02.111+00 276 276 21/11/2023 17:07-GEJ5C52-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-571435 expense
571430 70 2024-03-23 18:29:26+00 2634.318 2634.318 0 0 1 2024-03-27 13:27:57.766+00 2024-03-27 13:27:57.773+00 43 43 23/03/2024 15:29-Diesel S10-544 DES-571430 expense
571432 70 2024-03-23 18:47:00+00 1635 1635 0 0 1 2024-03-27 13:27:59.95+00 2024-03-27 13:27:59.956+00 43 43 23/03/2024 15:47-Diesel S10-648 DES-571432 expense