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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
571074 2290 2023-11-22 16:36:19+00 60.6 60.6 0 0 1 2024-03-27 13:22:43.787+00 2024-03-27 13:22:43.813+00 276 276 22/11/2023 13:36-JBA5H99-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-571074 expense
571081 2290 2023-11-22 13:36:57+00 75.81 75.81 0 0 1 2024-03-27 13:22:48.627+00 2024-03-27 13:22:48.634+00 276 276 22/11/2023 10:36-FNL7J52-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-571081 expense
571090 2290 2023-11-22 17:55:50+00 50.54 50.54 0 0 1 2024-03-27 13:22:55.005+00 2024-03-27 13:22:55.033+00 276 276 22/11/2023 14:55-JBA7A15-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-571090 expense
571095 2290 2023-11-22 13:38:34+00 19 19 0 0 1 2024-03-27 13:22:59.252+00 2024-03-27 13:22:59.258+00 276 276 22/11/2023 10:38-JBA5F49-6365194 SP 300 - km 76+300 - Oeste - Itupeva 6365194 DES-571095 expense
571099 2290 2023-11-22 23:02:54+00 48.6 48.6 0 0 1 2024-03-27 13:23:02.289+00 2024-03-27 13:23:02.299+00 276 276 22/11/2023 20:02-RUT4J80-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-571099 expense
571109 70 2024-03-21 23:54:24+00 1689.066 1689.066 0 0 1 2024-03-27 13:23:10.771+00 2024-03-27 13:23:10.79+00 43 43 21/03/2024 20:54-Diesel S10-523 DES-571109 expense
571115 2290 2023-11-22 15:52:00+00 89.11 89.11 0 0 1 2024-03-27 13:23:16.732+00 2024-03-27 13:23:16.747+00 276 276 22/11/2023 12:52-JAK8E55-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571115 expense
571133 70 2024-03-22 10:00:00+00 2997.5 2997.5 0 0 1 2024-03-27 13:23:33.643+00 2024-03-27 13:23:33.663+00 43 43 22/03/2024 07:00-Diesel S10-528 DES-571133 expense
571197 70 2024-03-22 15:33:01+00 1730.916 1730.916 0 0 1 2024-03-27 13:24:38.853+00 2024-03-27 13:24:38.86+00 43 43 22/03/2024 12:33-Diesel S10-626 DES-571197 expense
571155 2290 2023-11-22 17:46:39+00 50.54 50.54 0 0 1 2024-03-27 13:23:58.969+00 2024-03-27 13:23:58.991+00 276 276 22/11/2023 14:46-JAM4H10-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-571155 expense