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
570838 2290 2023-11-21 21:02:57+00 22.4 22.4 0 0 1 2024-03-27 13:18:58.329+00 2024-03-27 13:27:20.228+00 276 276 276 21/11/2023 18:02-JBA7J67-6365194 SP 280 - km 23+000 - Leste - Barueri 6365194 DES-570838 expense
570802 2290 2023-11-21 21:39:14+00 34.2 34.2 0 0 1 2024-03-27 13:18:27.699+00 2024-03-27 13:18:27.711+00 276 276 21/11/2023 18:39-EQE6H46-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-570802 expense
570804 2290 2023-11-21 21:33:43+00 34.2 34.2 0 0 1 2024-03-27 13:18:28.802+00 2024-03-27 13:18:28.808+00 276 276 21/11/2023 18:33-JBB2B86-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-570804 expense
570807 70 2024-03-20 13:54:13+00 3738.6 3738.6 0 0 1 2024-03-27 13:18:31.029+00 2024-03-27 13:18:31.038+00 43 43 20/03/2024 10:54-Diesel S10-560 DES-570807 expense
570813 2290 2023-11-23 11:10:51+00 31.8 31.8 0 0 1 2024-03-27 13:18:35.816+00 2024-03-27 13:18:35.827+00 276 276 23/11/2023 08:10-JAQ1C57-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-570813 expense
570816 2290 2023-11-22 08:49:48+00 32.4 32.4 0 0 1 2024-03-27 13:18:38.519+00 2024-03-27 13:18:38.527+00 276 276 22/11/2023 05:49-JAT2G64-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570816 expense
570820 2290 2023-11-22 10:52:04+00 99 99 0 0 1 2024-03-27 13:18:42.288+00 2024-03-27 13:18:42.296+00 276 276 22/11/2023 07:52-GBO5F57-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570820 expense
570823 70 2024-03-20 15:17:46+00 733.542 733.542 0 0 1 2024-03-27 13:18:44.816+00 2024-03-27 13:18:44.827+00 43 43 20/03/2024 12:17-Diesel S10-580 DES-570823 expense
570827 2290 2023-11-23 11:05:36+00 32.4 32.4 0 0 1 2024-03-27 13:18:47.895+00 2024-03-27 13:18:47.904+00 276 276 23/11/2023 08:05-JBA7A14-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570827 expense
570828 70 2024-03-20 15:35:09+00 2901.042 2901.042 0 0 1 2024-03-27 13:18:49.298+00 2024-03-27 13:18:49.307+00 43 43 20/03/2024 12:35-Diesel S10-650 DES-570828 expense