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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
570649 2290 2023-11-21 22:15:30+00 85.4 85.4 0 0 1 2024-03-27 13:15:49.764+00 2024-03-27 13:15:49.776+00 276 276 21/11/2023 19:15-EJK1569-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-570649 expense
570662 2290 2023-11-22 06:19:55+00 49.2 49.2 0 0 1 2024-03-27 13:16:01.766+00 2024-03-27 13:16:01.781+00 276 276 22/11/2023 03:19-JAT2C84-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-570662 expense
570679 70 2024-03-19 18:31:06+00 3805.56 3805.56 0 0 1 2024-03-27 13:16:21.138+00 2024-03-27 13:16:21.196+00 43 43 19/03/2024 15:31-Diesel S10-495 DES-570679 expense
570681 70 2024-03-19 19:23:36+00 2086.782 2086.782 0 0 1 2024-03-27 13:16:24.104+00 2024-03-27 13:16:24.113+00 43 43 19/03/2024 16:23-Diesel S10-609 DES-570681 expense
556208 2290 2023-11-10 17:59:14+00 42.18 42.18 0 0 1 2024-03-20 19:13:06.062+00 2024-03-20 19:13:06.073+00 276 276 10/11/2023 14:59-JBA7J39-6348814 SP 330 - km 281+000 - NORTE - SAO SIMAO 6348814 DES-556208 expense
556210 2290 2023-11-10 18:01:51+00 18 18 0 0 1 2024-03-20 19:13:08.175+00 2024-03-20 19:13:08.187+00 276 276 10/11/2023 15:01-JAM6E44-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-556210 expense
556214 2290 2023-11-10 18:00:17+00 65.4 65.4 0 0 1 2024-03-20 19:13:12.424+00 2024-03-20 19:13:12.429+00 276 276 10/11/2023 15:00-JBA6J87-6348814 SP 348 - km 115+520 - Sul - Sumare 6348814 DES-556214 expense
556215 2290 2023-11-10 15:30:25+00 105.9 105.9 0 0 1 2024-03-20 19:13:14.734+00 2024-03-20 19:13:14.745+00 276 276 10/11/2023 12:30-JBA7A11-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-556215 expense
556216 2290 2023-11-10 14:16:35+00 37.8 37.8 0 0 1 2024-03-20 19:13:15.568+00 2024-03-20 19:13:15.573+00 276 276 10/11/2023 11:16-JBA7A21-6348814 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6348814 DES-556216 expense
556218 2290 2023-11-10 15:52:10+00 58.99 58.99 0 0 1 2024-03-20 19:13:17.433+00 2024-03-20 19:13:17.438+00 276 276 10/11/2023 12:52-RVT4F00-6348814 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6348814 DES-556218 expense