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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
578629 70 2024-03-29 02:08:30+00 1896.6419999999998 1896.6419999999998 0 0 1 2024-04-03 13:19:42.243+00 2024-04-03 13:19:42.255+00 43 43 28/03/2024 23:08-Diesel S10-485 DES-578629 expense
574955 2290 2023-11-24 22:36:48+00 62 62 0 0 1 2024-03-27 15:23:02.844+00 2024-03-27 15:23:02.849+00 276 276 24/11/2023 19:36-JBA5F49-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-574955 expense
574958 2290 2023-11-24 23:27:20+00 49.2 49.2 0 0 1 2024-03-27 15:23:05.02+00 2024-03-27 15:23:05.027+00 276 276 24/11/2023 20:27-JAQ1C57-6365194 SP 330 - km 152.000 - Norte - Limeira 6365194 DES-574958 expense
574959 2290 2023-11-24 22:39:25+00 60.6 60.6 0 0 1 2024-03-27 15:23:05.851+00 2024-03-27 15:23:05.855+00 276 276 24/11/2023 19:39-JAS1E44-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-574959 expense
574963 2290 2023-11-24 22:59:21+00 31.5 31.5 0 0 1 2024-03-27 15:23:08.747+00 2024-03-27 15:23:08.752+00 276 276 24/11/2023 19:59-EZE2E72-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-574963 expense
574966 2290 2023-11-24 21:59:37+00 67.5 67.5 0 0 1 2024-03-27 15:23:10.932+00 2024-03-27 15:23:10.937+00 276 276 24/11/2023 18:59-BPQ2962-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-574966 expense
574968 2290 2023-11-24 23:00:10+00 31.5 31.5 0 0 1 2024-03-27 15:23:12.382+00 2024-03-27 15:23:12.387+00 276 276 24/11/2023 20:00-FCD2513-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-574968 expense
574969 2290 2023-11-24 22:39:05+00 24.6 24.6 0 0 1 2024-03-27 15:23:13.283+00 2024-03-27 15:23:13.287+00 276 276 24/11/2023 19:39-JBA5I02-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-574969 expense
574970 2290 2023-11-24 22:48:25+00 49.6 49.6 0 0 1 2024-03-27 15:23:13.989+00 2024-03-27 15:23:13.994+00 276 276 24/11/2023 19:48-JAM6E44-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-574970 expense
574973 2290 2023-11-24 22:43:22+00 89.11 89.11 0 0 1 2024-03-27 15:23:16.138+00 2024-03-27 15:23:16.143+00 276 276 24/11/2023 19:43-JBA5H94-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-574973 expense