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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
570572 2290 2023-11-18 12:48:31+00 27 27 0 0 1 2024-03-27 13:14:25.785+00 2024-03-27 13:14:25.807+00 276 276 18/11/2023 09:48-JBA7A17-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-570572 expense
570573 2290 2023-11-16 19:04:06+00 27 27 0 0 1 2024-03-27 13:14:27.799+00 2024-03-27 13:14:27.815+00 276 276 16/11/2023 16:04-DJM4C27-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570573 expense
570574 2290 2023-11-18 11:38:43+00 65.4 65.4 0 0 1 2024-03-27 13:14:29.43+00 2024-03-27 13:14:29.444+00 276 276 18/11/2023 08:38-JBA8C70-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570574 expense
570578 70 2024-03-19 13:00:00+00 1907.5 1907.5 0 0 1 2024-03-27 13:14:32.806+00 2024-03-27 13:14:32.839+00 43 43 19/03/2024 10:00-Diesel S10-645 DES-570578 expense
570580 70 2024-03-19 13:06:00+00 1635 1635 0 0 1 2024-03-27 13:14:36.66+00 2024-03-27 13:14:36.682+00 43 43 19/03/2024 10:06-Diesel S10-640 DES-570580 expense
570583 2290 2023-11-18 12:36:35+00 90.9 90.9 0 0 1 2024-03-27 13:14:42.859+00 2024-03-27 13:14:42.873+00 276 276 18/11/2023 09:36-RVT4F09-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-570583 expense
570575 70 2024-03-19 12:01:21+00 1511.6219999999998 1511.6219999999998 0 0 1 2024-03-27 13:14:29.904+00 2024-03-27 13:14:29.957+00 43 43 19/03/2024 09:01-Diesel S10-613 DES-570575 expense
570579 2290 2023-11-18 11:44:55+00 58.99 58.99 0 0 1 2024-03-27 13:14:34.923+00 2024-03-27 13:14:34.932+00 276 276 18/11/2023 08:44-FCD2513-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570579 expense
570582 70 2024-03-19 13:10:00+00 2180 2180 0 0 1 2024-03-27 13:14:41.227+00 2024-03-27 13:14:41.259+00 43 43 19/03/2024 10:10-Diesel S10-527 DES-570582 expense
570627 70 2024-03-19 14:33:00+00 1635 1635 0 0 1 2024-03-27 13:15:30.983+00 2024-03-27 13:15:31.002+00 43 43 19/03/2024 11:33-Diesel S10-668 DES-570627 expense