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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
571670 2290 2023-11-21 14:22:18+00 21 21 0 0 1 2024-03-27 13:31:16.653+00 2024-03-27 13:31:16.67+00 276 276 21/11/2023 11:22-RVT4F05-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-571670 expense
571672 2290 2023-11-18 11:45:00+00 32.8 32.8 0 0 1 2024-03-27 13:31:17.922+00 2024-03-27 13:31:17.932+00 276 276 18/11/2023 08:45-JAN9J32-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-571672 expense
571677 2290 2023-11-21 14:14:33+00 57.4 57.4 0 0 1 2024-03-27 13:31:22.004+00 2024-03-27 13:31:22.02+00 276 276 21/11/2023 11:14-BPQ2962-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-571677 expense
571679 2290 2023-11-21 13:32:21+00 35.7 35.7 0 0 1 2024-03-27 13:31:23.104+00 2024-03-27 13:31:23.112+00 276 276 21/11/2023 10:32-CUA3H57-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571679 expense
571719 2290 2023-11-21 09:24:09+00 21 21 0 0 1 2024-03-27 13:31:56.148+00 2024-03-27 13:31:56.183+00 276 276 21/11/2023 06:24-RUP4H45-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-571719 expense
571686 2290 2023-11-21 12:41:50+00 15.3 15.3 0 0 1 2024-03-27 13:31:28.464+00 2024-03-27 13:31:28.475+00 276 276 21/11/2023 09:41-ITE1600-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571686 expense
571688 70 2024-03-25 21:32:01+00 2405.538 2405.538 0 0 1 2024-03-27 13:31:29.773+00 2024-03-27 13:31:29.787+00 43 43 25/03/2024 18:32-Diesel S10-586 DES-571688 expense
571691 2290 2023-11-21 11:16:03+00 35.7 35.7 0 0 1 2024-03-27 13:31:32.456+00 2024-03-27 13:31:32.472+00 276 276 21/11/2023 08:16-DSS0B62-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571691 expense
571692 70 2024-03-25 22:21:28+00 1674 1674 0 0 1 2024-03-27 13:31:34.07+00 2024-03-27 13:31:34.079+00 43 43 25/03/2024 19:21-Diesel S10-556 DES-571692 expense
571694 2290 2023-11-21 11:07:51+00 20.4 20.4 0 0 1 2024-03-27 13:31:35.664+00 2024-03-27 13:31:35.681+00 276 276 21/11/2023 08:07-IXT4440-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571694 expense