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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
571032 2290 2023-11-22 23:50:28+00 89.11 89.11 0 0 1 2024-03-27 13:21:58.04+00 2024-03-27 13:21:58.052+00 276 276 22/11/2023 20:50-JBA5G09-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571032 expense
571038 2290 2023-11-22 20:07:58+00 16.2 16.2 0 0 1 2024-03-27 13:22:04.465+00 2024-03-27 13:22:04.491+00 276 276 22/11/2023 17:07-JBA5F65-6365194 SP 160 - km 24 - Sul - Batistini 6365194 DES-571038 expense
571041 70 2024-03-21 17:29:40+00 1546.776 1546.776 0 0 1 2024-03-27 13:22:10.768+00 2024-03-27 13:22:10.774+00 43 43 21/03/2024 14:29-Diesel S10-591 DES-571041 expense
571033 2290 2023-11-23 01:32:04+00 90.9 90.9 0 0 1 2024-03-27 13:21:59.337+00 2024-03-27 13:21:59.351+00 276 276 22/11/2023 22:32-RVT4F03-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-571033 expense
571040 70 2024-03-21 17:18:40+00 2299.518 2299.518 0 0 1 2024-03-27 13:22:07.916+00 2024-03-27 13:22:07.924+00 43 43 21/03/2024 14:18-Diesel S10-529 DES-571040 expense
571044 2290 2023-11-22 16:31:39+00 65.4 65.4 0 0 1 2024-03-27 13:22:14.93+00 2024-03-27 13:22:14.954+00 276 276 22/11/2023 13:31-JBB3A21-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-571044 expense
571052 2290 2023-11-22 15:27:38+00 60.6 60.6 0 0 1 2024-03-27 13:22:23.796+00 2024-03-27 13:22:23.811+00 276 276 22/11/2023 12:27-JBB2B86-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-571052 expense
571056 2290 2023-11-22 11:25:01+00 97.66 97.66 0 0 1 2024-03-27 13:22:27.568+00 2024-03-27 13:22:27.585+00 276 276 22/11/2023 08:25-RUT4J71-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-571056 expense
571060 70 2024-03-21 19:56:37+00 2204.1 2204.1 0 0 1 2024-03-27 13:22:32+00 2024-03-27 13:22:32.011+00 43 43 21/03/2024 16:56-Diesel S10-517 DES-571060 expense
571061 2290 2023-11-22 15:05:42+00 85.4 85.4 0 0 1 2024-03-27 13:22:32.403+00 2024-03-27 13:22:32.433+00 276 276 22/11/2023 12:05-RVT4F10-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-571061 expense