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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
571461 70 2024-03-23 22:40:13+00 1675.674 1675.674 0 0 1 2024-03-27 13:28:29.214+00 2024-03-27 13:28:29.223+00 43 43 23/03/2024 19:40-Diesel S10-646 DES-571461 expense
571473 70 2024-03-23 23:31:28+00 1479.258 1479.258 0 0 1 2024-03-27 13:28:38.452+00 2024-03-27 13:28:38.459+00 43 43 23/03/2024 20:31-Diesel S10-625 DES-571473 expense
576299 2290 2023-11-27 11:28:22+00 99 99 0 0 1 2024-03-27 15:44:19.064+00 2024-03-27 15:44:19.069+00 276 276 27/11/2023 08:28-JBA6D32-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-576299 expense
558863 2290 2023-11-09 15:27:21+00 52.5 52.5 0 0 1 2024-03-20 20:13:47.18+00 2024-03-20 20:13:47.193+00 276 276 09/11/2023 12:27-RUT4J71-6348814 BR 050 - km 104+900 - SUL - Uberlandia 6348814 DES-558863 expense
558864 2290 2023-11-09 15:35:41+00 32.4 32.4 0 0 1 2024-03-20 20:13:48.416+00 2024-03-20 20:13:48.428+00 276 276 09/11/2023 12:35-JAP6D37-6348814 BR 050 - km 198+060 - NORTE - Delta 6348814 DES-558864 expense
558865 2290 2023-11-09 15:43:21+00 32.4 32.4 0 0 1 2024-03-20 20:13:49.368+00 2024-03-20 20:13:49.373+00 276 276 09/11/2023 12:43-JBA7J65-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-558865 expense
558866 2290 2023-11-09 15:43:50+00 32.4 32.4 0 0 1 2024-03-20 20:13:50.15+00 2024-03-20 20:13:50.16+00 276 276 09/11/2023 12:43-JBB5I99-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-558866 expense
558867 2290 2023-11-09 15:44:52+00 32.4 32.4 0 0 1 2024-03-20 20:13:50.955+00 2024-03-20 20:13:50.961+00 276 276 09/11/2023 12:44-JAS1E44-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-558867 expense
558868 2290 2023-11-09 10:26:41+00 36 36 0 0 1 2024-03-20 20:13:51.736+00 2024-03-20 20:13:51.739+00 276 276 09/11/2023 07:26-RVT4F07-6348814 SP 021 - km 50+000 - Oeste - Parelheiros 6348814 DES-558868 expense
558869 2290 2023-11-09 15:46:23+00 32.4 32.4 0 0 1 2024-03-20 20:13:52.399+00 2024-03-20 20:13:52.403+00 276 276 09/11/2023 12:46-JBA7A27-6348814 BR 050 - km 198+060 - SUL - Delta 6348814 DES-558869 expense