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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
571530 2290 2023-11-21 13:29:49+00 73.2 73.2 0 0 1 2024-03-27 13:29:21.755+00 2024-03-27 13:29:21.771+00 276 276 21/11/2023 10:29-JBA7J45-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-571530 expense
571538 2290 2023-11-21 15:31:54+00 30.3 30.3 0 0 1 2024-03-27 13:29:27.476+00 2024-03-27 13:29:27.487+00 276 276 21/11/2023 12:31-FNL7J52-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-571538 expense
571548 70 2024-03-24 19:35:21+00 2285.568 2285.568 0 0 1 2024-03-27 13:29:34.436+00 2024-03-27 13:29:34.441+00 43 43 24/03/2024 16:35-Diesel S10-488 DES-571548 expense
571560 70 2024-03-24 22:03:39+00 4012.02 4012.02 0 0 1 2024-03-27 13:29:42.88+00 2024-03-27 13:29:42.888+00 43 43 24/03/2024 19:03-Diesel S10-485 DES-571560 expense
571578 2290 2023-11-20 11:54:41+00 99 99 0 0 1 2024-03-27 13:29:58.731+00 2024-03-27 13:29:58.737+00 276 276 20/11/2023 08:54-JAM6E44-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571578 expense
571582 70 2024-03-25 11:40:00+00 2725 2725 0 0 1 2024-03-27 13:30:02.158+00 2024-03-27 13:30:02.167+00 43 43 25/03/2024 08:40-Diesel S10-600 DES-571582 expense
571593 2290 2023-11-21 13:30:42+00 50.5 50.5 0 0 1 2024-03-27 13:30:09.882+00 2024-03-27 13:30:09.887+00 276 276 21/11/2023 10:30-EXN7035-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-571593 expense
571717 70 2024-03-25 23:38:00+00 1635 1635 0 0 1 2024-03-27 13:31:53.968+00 2024-03-27 13:31:53.99+00 43 43 25/03/2024 20:38-Diesel S10-649 DES-571717 expense
571523 2290 2023-11-21 12:53:40+00 74.4 74.4 0 0 1 2024-03-27 13:29:16.16+00 2024-03-27 13:30:15.825+00 276 276 276 21/11/2023 09:53-RVT4F05-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-571523 expense
571611 70 2024-03-25 14:18:00+00 1580.5 1580.5 0 0 1 2024-03-27 13:30:25.532+00 2024-03-27 13:30:25.543+00 43 43 25/03/2024 11:18-Diesel S10-515 DES-571611 expense