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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
571158 2290 2023-11-22 21:19:59+00 24 24 0 0 1 2024-03-27 13:24:01.68+00 2024-03-27 13:24:01.691+00 276 276 22/11/2023 18:19-RUT4J76-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-571158 expense
571160 2290 2023-11-22 12:07:48+00 13.5 13.5 0 0 1 2024-03-27 13:24:02.885+00 2024-03-27 13:24:02.904+00 276 276 22/11/2023 09:07-JBA7A09-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571160 expense
571165 2290 2023-11-22 20:25:11+00 36 36 0 0 1 2024-03-27 13:24:07.24+00 2024-03-27 13:24:07.259+00 276 276 22/11/2023 17:25-RUT4J76-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571165 expense
571235 70 2024-03-22 17:48:00+00 1880.25 1880.25 0 0 1 2024-03-27 13:25:20.977+00 2024-03-27 13:25:20.991+00 43 43 22/03/2024 14:48-Diesel S10-578 DES-571235 expense
571206 70 2024-03-22 15:50:11+00 1530.036 1530.036 0 0 1 2024-03-27 13:24:48.477+00 2024-03-27 13:24:48.491+00 43 43 22/03/2024 12:50-Diesel S10-664 DES-571206 expense
571211 2290 2023-11-21 21:12:52+00 40.5 40.5 0 0 1 2024-03-27 13:24:53.448+00 2024-03-27 13:24:53.459+00 276 276 21/11/2023 18:12-RVT4F13-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571211 expense
571226 2290 2023-11-21 21:23:35+00 50.54 50.54 0 0 1 2024-03-27 13:25:11.588+00 2024-03-27 13:25:11.595+00 276 276 21/11/2023 18:23-JBB5I98-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-571226 expense
571230 70 2024-03-22 17:27:00+00 1962 1962 0 0 1 2024-03-27 13:25:14.445+00 2024-03-27 13:25:14.467+00 43 43 22/03/2024 14:27-Diesel S10-630 DES-571230 expense
571243 70 2024-03-22 18:00:12+00 801.288 801.288 0 0 1 2024-03-27 13:25:27.488+00 2024-03-27 13:25:27.495+00 43 43 22/03/2024 15:00-Diesel S10-T636 DES-571243 expense
571250 70 2024-03-22 18:12:29+00 1020.837 1020.837 0 0 1 2024-03-27 13:25:33.734+00 2024-03-27 13:25:33.743+00 43 43 22/03/2024 15:12-Diesel S10-588 DES-571250 expense