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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
571010 2290 2023-11-22 18:31:27+00 211.8 211.8 0 0 1 2024-03-27 13:21:33.395+00 2024-03-27 13:21:33.423+00 276 276 22/11/2023 15:31-RVT4F09-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-571010 expense
571019 2290 2023-11-22 19:08:33+00 89.11 89.11 0 0 1 2024-03-27 13:21:43.969+00 2024-03-27 13:21:43.976+00 276 276 22/11/2023 16:08-JBA7J63-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571019 expense
571021 70 2024-03-21 15:17:24+00 3163.302 3163.302 0 0 1 2024-03-27 13:21:46.23+00 2024-03-27 13:21:46.244+00 43 43 21/03/2024 12:17-Diesel S10-500 DES-571021 expense
571026 2290 2023-11-22 22:26:50+00 60.6 60.6 0 0 1 2024-03-27 13:21:51.682+00 2024-03-27 13:21:51.702+00 276 276 22/11/2023 19:26-JBA5H94-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-571026 expense
571034 70 2024-03-21 16:58:16+00 3053.376 3053.376 0 0 1 2024-03-27 13:21:59.526+00 2024-03-27 13:21:59.539+00 43 43 21/03/2024 13:58-Diesel S10-563 DES-571034 expense
571037 70 2024-03-21 17:09:21+00 2595.2580000000003 2595.2580000000003 0 0 1 2024-03-27 13:22:02.867+00 2024-03-27 13:22:02.879+00 43 43 21/03/2024 14:09-Diesel S10-583 DES-571037 expense
571022 2290 2023-11-22 20:19:32+00 22.5 22.5 0 0 1 2024-03-27 13:21:47.088+00 2024-03-27 13:21:47.103+00 276 276 22/11/2023 17:19-RVT4F10-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-571022 expense
571024 2290 2023-11-22 20:19:54+00 27 27 0 0 1 2024-03-27 13:21:48.867+00 2024-03-27 13:21:48.879+00 276 276 22/11/2023 17:19-RVT4F09-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-571024 expense
571027 70 2024-03-21 15:40:57+00 2637.666 2637.666 0 0 1 2024-03-27 13:21:52.848+00 2024-03-27 13:21:52.861+00 43 43 21/03/2024 12:40-Diesel S10-657 DES-571027 expense
571029 2290 2023-11-22 20:20:43+00 31.5 31.5 0 0 1 2024-03-27 13:21:56.192+00 2024-03-27 13:21:56.212+00 276 276 22/11/2023 17:20-RVT4F05-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571029 expense