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
571003 2290 2023-11-22 01:16:10+00 58.99 58.99 0 0 1 2024-03-27 13:21:26.951+00 2024-03-27 13:21:26.964+00 276 276 21/11/2023 22:16-RUT4J87-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-571003 expense
570925 70 2024-03-20 22:57:04+00 2155.554 2155.55 0 0 2024-03-27 13:20:17.584+00 2024-04-04 14:39:45.338+00 43 1767 43 20/03/2024 19:57-Diesel S10-573 DES-570925 expense
570974 2290 2023-11-23 11:50:47+00 54.34 54.34 0 0 1 2024-03-27 13:21:00.16+00 2024-03-27 13:21:00.17+00 276 276 23/11/2023 08:50-JAM6E51-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570974 expense
570981 2290 2023-11-22 10:39:25+00 109.91 109.91 0 0 1 2024-03-27 13:21:05.884+00 2024-03-27 13:21:05.891+00 276 276 22/11/2023 07:39-EIL3H43-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-570981 expense
570996 2290 2023-11-22 08:33:22+00 18 18 0 0 1 2024-03-27 13:21:20.876+00 2024-03-27 13:21:20.887+00 276 276 22/11/2023 05:33-JBB0J64-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570996 expense
570998 2290 2023-11-22 10:44:26+00 65.4 65.4 0 0 1 2024-03-27 13:21:22.348+00 2024-03-27 13:21:22.354+00 276 276 22/11/2023 07:44-EJK3912-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-570998 expense
571002 70 2024-03-21 14:23:09+00 2086.362 2086.362 0 0 1 2024-03-27 13:21:25.668+00 2024-03-27 13:21:25.691+00 43 43 21/03/2024 11:23-Diesel S10-531 DES-571002 expense
571004 70 2024-03-21 14:26:00+00 1635 1635 0 0 1 2024-03-27 13:21:27.676+00 2024-03-27 13:21:27.685+00 43 43 21/03/2024 11:26-Diesel S10-646 DES-571004 expense
571092 2290 2023-11-22 16:52:25+00 73.8 73.8 0 0 1 2024-03-27 13:22:56.629+00 2024-03-27 13:22:56.641+00 276 276 22/11/2023 13:52-FNL7J52-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-571092 expense
571035 2290 2023-11-23 08:53:34+00 21 21 0 0 1 2024-03-27 13:22:01.188+00 2024-03-27 13:22:01.205+00 276 276 23/11/2023 05:53-FYN2H44-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-571035 expense