Export to CSV

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
575539 2290 2023-11-24 03:20:50+00 73.8 73.8 0 0 1 2024-03-27 15:31:46.027+00 2024-03-27 15:33:21.341+00 276 276 276 24/11/2023 00:20-FOL2A88-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-575539 expense
578673 70 2024-03-29 21:37:53+00 1116.558 1116.558 0 0 1 2024-04-03 13:20:38.068+00 2024-04-03 13:20:38.073+00 43 43 29/03/2024 18:37-Diesel S10-558 DES-578673 expense
575567 2290 2023-11-24 04:26:01+00 85.4 85.4 0 0 1 2024-03-27 15:32:19.995+00 2024-03-27 15:32:19.999+00 276 276 24/11/2023 01:26-FOL2A88-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575567 expense
575568 2290 2023-11-24 04:26:54+00 85.4 85.4 0 0 1 2024-03-27 15:32:20.728+00 2024-03-27 15:32:20.732+00 276 276 24/11/2023 01:26-CUA3H57-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575568 expense
575571 2290 2023-11-24 03:21:10+00 49.2 49.2 0 0 1 2024-03-27 15:32:23.17+00 2024-03-27 15:32:23.179+00 276 276 24/11/2023 00:21-CUA3H57-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-575571 expense
575573 2290 2023-11-24 07:39:43+00 49.6 49.6 0 0 1 2024-03-27 15:32:24.879+00 2024-03-27 15:32:24.887+00 276 276 24/11/2023 04:39-JBA7J45-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575573 expense
575581 2290 2023-11-24 06:51:29+00 54.5 54.5 0 0 1 2024-03-27 15:32:31.092+00 2024-03-27 15:32:31.097+00 276 276 24/11/2023 03:51-JAM4H10-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-575581 expense
575583 2290 2023-11-24 07:07:46+00 49.2 49.2 0 0 1 2024-03-27 15:32:32.792+00 2024-03-27 15:32:32.797+00 276 276 24/11/2023 04:07-JBA5G35-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-575583 expense
575593 2290 2023-11-24 05:40:55+00 85.4 85.4 0 0 1 2024-03-27 15:32:41.863+00 2024-03-27 15:32:41.868+00 276 276 24/11/2023 02:40-EYP3339-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575593 expense
575561 2290 2023-11-24 05:02:52+00 111.6 111.6 0 0 1 2024-03-27 15:32:14.075+00 2024-03-27 15:32:53.111+00 276 276 276 24/11/2023 02:02-FOL2A88-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575561 expense