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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
571062 2290 2023-11-22 18:52:55+00 30.6 30.6 0 0 1 2024-03-27 13:22:34.142+00 2024-03-27 13:22:34.16+00 276 276 22/11/2023 15:52-JBA5F83-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-571062 expense
571085 2290 2023-11-22 11:51:31+00 133.66 133.66 0 0 1 2024-03-27 13:22:50.832+00 2024-03-27 13:22:50.845+00 276 276 22/11/2023 08:51-FOL2A88-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571085 expense
571064 2290 2023-11-22 16:21:36+00 25.5 25.5 0 0 1 2024-03-27 13:22:35.462+00 2024-03-27 13:22:35.484+00 276 276 22/11/2023 13:21-JAM6E16-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-571064 expense
571065 70 2024-03-21 20:17:00+00 572.25 572.25 0 0 1 2024-03-27 13:22:35.736+00 2024-03-27 13:22:35.748+00 43 43 21/03/2024 17:17-Diesel S10-574 DES-571065 expense
571069 2290 2023-11-23 08:43:51+00 9 9 0 0 1 2024-03-27 13:22:39.703+00 2024-03-27 13:22:39.716+00 276 276 23/11/2023 05:43-JBA7J45-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-571069 expense
571070 70 2024-03-21 20:22:48+00 3404.916 3404.916 0 0 1 2024-03-27 13:22:39.86+00 2024-03-27 13:22:39.894+00 43 43 21/03/2024 17:22-Diesel S10-549 DES-571070 expense
571071 2290 2023-11-22 17:55:20+00 109.91 109.91 0 0 1 2024-03-27 13:22:41.21+00 2024-03-27 13:22:41.219+00 276 276 22/11/2023 14:55-DJM4C27-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-571071 expense
571073 2290 2023-11-22 16:53:50+00 60.6 60.6 0 0 1 2024-03-27 13:22:42.484+00 2024-03-27 13:22:42.495+00 276 276 22/11/2023 13:53-EQE6H46-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-571073 expense
571075 70 2024-03-21 20:44:00+00 545 545 0 0 1 2024-03-27 13:22:43.837+00 2024-03-27 13:22:43.844+00 43 43 21/03/2024 17:44-Diesel S10-520 DES-571075 expense
571076 2290 2023-11-22 16:36:48+00 73.24 73.24 0 0 1 2024-03-27 13:22:45.324+00 2024-03-27 13:22:45.339+00 276 276 22/11/2023 13:36-JAK8E55-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-571076 expense