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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
571437 70 2024-03-23 19:20:00+00 545 545 0 0 1 2024-03-27 13:28:04.557+00 2024-03-27 13:28:04.569+00 43 43 23/03/2024 16:20-Diesel S10-483 DES-571437 expense
571450 2290 2023-11-21 15:47:58+00 30.6 30.6 0 0 1 2024-03-27 13:28:17.792+00 2024-03-27 13:28:17.807+00 276 276 21/11/2023 12:47-EQE6H46-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-571450 expense
571460 2290 2023-11-21 13:05:32+00 58.99 58.99 0 0 1 2024-03-27 13:28:28.212+00 2024-03-27 13:28:28.223+00 276 276 21/11/2023 10:05-EZE2E72-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-571460 expense
571467 2290 2023-11-21 14:24:14+00 49.2 49.2 0 0 1 2024-03-27 13:28:34.418+00 2024-03-27 13:28:34.435+00 276 276 21/11/2023 11:24-JBA5F83-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-571467 expense
571468 70 2024-03-23 23:08:10+00 86.49 86.49 0 0 1 2024-03-27 13:28:35.387+00 2024-03-27 13:28:35.397+00 43 43 23/03/2024 20:08-Diesel S10-559 DES-571468 expense
571474 2290 2023-11-21 11:36:03+00 51.8 51.8 0 0 1 2024-03-27 13:28:39.408+00 2024-03-27 13:28:39.415+00 276 276 21/11/2023 08:36-RVT4F10-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-571474 expense
571487 2290 2023-11-21 14:20:48+00 32.8 32.8 0 0 1 2024-03-27 13:28:48.726+00 2024-03-27 13:28:48.733+00 276 276 21/11/2023 11:20-IWL4E40-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-571487 expense
571497 70 2024-03-24 11:56:25+00 3247.56 3247.56 0 0 1 2024-03-27 13:28:56.64+00 2024-03-27 13:28:56.651+00 43 43 24/03/2024 08:56-Diesel S10-669 DES-571497 expense
571501 70 2024-03-24 12:28:13+00 3248.1180000000004 3248.1180000000004 0 0 1 2024-03-27 13:29:00.745+00 2024-03-27 13:29:00.755+00 43 43 24/03/2024 09:28-Diesel S10-566 DES-571501 expense
571508 2290 2023-11-21 15:21:54+00 34.5 34.5 0 0 1 2024-03-27 13:29:06.548+00 2024-03-27 13:29:06.557+00 276 276 21/11/2023 12:21-JBA5H94-6365194 BR 050 - km 013+730 - SUL - Araguari I 6365194 DES-571508 expense