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
570873 2290 2023-11-21 18:28:00+00 45 45 0 0 1 2024-03-27 13:19:27.771+00 2024-03-27 13:19:27.78+00 276 276 21/11/2023 15:28-RUP4H45-6365194 BR 050 - km 104+900 - NORTE - Uberlandia 6365194 DES-570873 expense
570875 2290 2023-11-21 20:33:48+00 15 15 0 0 1 2024-03-27 13:19:29.404+00 2024-03-27 13:19:29.415+00 276 276 21/11/2023 17:33-RVT4F08-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-570875 expense
570877 70 2024-03-20 20:55:18+00 2165.04 2165.04 0 0 1 2024-03-27 13:19:30.799+00 2024-03-27 13:19:30.815+00 43 43 20/03/2024 17:55-Diesel S10-515 DES-570877 expense
570879 70 2024-03-20 21:02:12+00 2230.884 2230.884 0 0 1 2024-03-27 13:19:33.044+00 2024-03-27 13:19:33.062+00 43 43 20/03/2024 18:02-Diesel S10-617 DES-570879 expense
570882 2290 2023-11-23 11:54:47+00 12.4 12.4 0 0 1 2024-03-27 13:19:36.397+00 2024-03-27 13:19:36.407+00 276 276 23/11/2023 08:54-GIY9E32-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-570882 expense
570885 2290 2023-11-21 22:26:45+00 33.72 33.72 0 0 1 2024-03-27 13:19:39.533+00 2024-03-27 13:19:39.543+00 276 276 21/11/2023 19:26-IXT4440-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-570885 expense
570887 2290 2023-11-21 22:25:20+00 97.6 97.6 0 0 1 2024-03-27 13:19:41.049+00 2024-03-27 13:19:41.06+00 276 276 21/11/2023 19:25-RUT4J71-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570887 expense
570894 70 2024-03-20 21:54:21+00 2489.2380000000003 2489.2380000000003 0 0 1 2024-03-27 13:19:47.098+00 2024-03-27 13:19:47.107+00 43 43 20/03/2024 18:54-Diesel S10-544 DES-570894 expense
570896 70 2024-03-20 22:00:37+00 1931.796 1931.796 0 0 1 2024-03-27 13:19:49.773+00 2024-03-27 13:19:49.798+00 43 43 20/03/2024 19:00-Diesel S10-562 DES-570896 expense
570904 2290 2023-11-22 10:14:33+00 73.2 73.2 0 0 1 2024-03-27 13:19:57.432+00 2024-03-27 13:19:57.45+00 276 276 22/11/2023 07:14-EJK3912-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570904 expense