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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
578666 70 2024-03-29 20:37:23+00 1507.1580000000001 1507.1580000000001 0 0 1 2024-04-03 13:20:30.361+00 2024-04-03 13:20:30.37+00 43 43 29/03/2024 17:37-Diesel S10-563 DES-578666 expense
575389 2290 2023-11-25 02:53:34+00 73.24 73.24 0 0 1 2024-03-27 15:29:02.589+00 2024-03-27 15:29:02.594+00 276 276 24/11/2023 23:53-JBA5H88-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-575389 expense
575370 2290 2023-11-25 01:37:30+00 49.2 49.2 0 0 1 2024-03-27 15:28:44.298+00 2024-03-27 15:29:16.351+00 276 276 276 24/11/2023 22:37-JAQ8C39-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-575370 expense
575446 2290 2023-11-24 23:36:22+00 43.6 43.6 0 0 1 2024-03-27 15:30:14.533+00 2024-03-27 15:30:14.538+00 276 276 24/11/2023 20:36-JAM4H35-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-575446 expense
575400 2290 2023-11-25 08:43:56+00 15 15 0 0 1 2024-03-27 15:29:28.824+00 2024-03-27 15:29:28.829+00 276 276 25/11/2023 05:43-JBA7J69-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-575400 expense
575404 2290 2023-11-23 22:27:05+00 52.5 52.5 0 0 1 2024-03-27 15:29:31.593+00 2024-03-27 15:29:31.598+00 276 276 23/11/2023 19:27-BHT2D21-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-575404 expense
575410 2290 2023-11-25 07:51:49+00 34.2 34.2 0 0 1 2024-03-27 15:29:36.17+00 2024-03-27 15:29:36.175+00 276 276 25/11/2023 04:51-JBB0J64-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-575410 expense
575412 2290 2023-11-25 07:33:22+00 51.3 51.3 0 0 1 2024-03-27 15:29:37.533+00 2024-03-27 15:29:37.538+00 276 276 25/11/2023 04:33-RUP4H46-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-575412 expense
575414 2290 2023-11-25 08:33:58+00 141.2 141.2 0 0 1 2024-03-27 15:29:38.999+00 2024-03-27 15:29:39.005+00 276 276 25/11/2023 05:33-JBA7A09-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-575414 expense
575416 2290 2023-11-25 08:28:40+00 13.5 13.5 0 0 1 2024-03-27 15:29:40.54+00 2024-03-27 15:29:40.545+00 276 276 25/11/2023 05:28-JBA7A09-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-575416 expense