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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
570955 2290 2023-11-21 23:17:53+00 51.3 51.3 0 0 1 2024-03-27 13:20:44.365+00 2024-03-27 13:20:44.372+00 276 276 21/11/2023 20:17-BPQ2962-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-570955 expense
570957 70 2024-03-21 02:33:01+00 2405.538 2405.538 0 0 1 2024-03-27 13:20:46.026+00 2024-03-27 13:20:46.036+00 43 43 20/03/2024 23:33-Diesel S10-649 DES-570957 expense
570969 2290 2023-11-23 11:44:17+00 133.66 133.66 0 0 1 2024-03-27 13:20:56.987+00 2024-03-27 13:20:57.001+00 276 276 23/11/2023 08:44-RVT4F01-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-570969 expense
570983 2290 2023-11-21 22:36:20+00 51.8 51.8 0 0 1 2024-03-27 13:21:07.468+00 2024-03-27 13:21:07.483+00 276 276 21/11/2023 19:36-EZE2E72-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-570983 expense
570977 2290 2023-11-21 23:49:32+00 57.4 57.4 0 0 1 2024-03-27 13:21:03.504+00 2024-03-27 13:21:03.511+00 276 276 21/11/2023 20:49-RVT4F13-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-570977 expense
571011 70 2024-03-21 14:47:57+00 2247.3450000000003 2247.3450000000003 0 0 1 2024-03-27 13:21:34.591+00 2024-03-27 13:21:34.603+00 43 43 21/03/2024 11:47-Diesel S10-627 DES-571011 expense
571036 2290 2023-11-23 10:42:25+00 40.4 40.4 0 0 1 2024-03-27 13:22:02.768+00 2024-03-27 13:22:02.775+00 276 276 23/11/2023 07:42-IXT4440-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571036 expense
571045 70 2024-03-21 17:36:17+00 1106.757 1106.757 0 0 1 2024-03-27 13:22:14.936+00 2024-03-27 13:22:14.96+00 43 43 21/03/2024 14:36-Diesel S10-624 DES-571045 expense
571046 70 2024-03-21 18:05:47+00 2484.216 2484.216 0 0 1 2024-03-27 13:22:17.664+00 2024-03-27 13:22:17.671+00 43 43 21/03/2024 15:05-Diesel S10-584 DES-571046 expense
571057 2290 2023-11-22 11:26:45+00 70.7 70.7 0 0 1 2024-03-27 13:22:28.984+00 2024-03-27 13:22:28.992+00 276 276 22/11/2023 08:26-FZN8I98-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571057 expense