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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
575545 2290 2023-11-24 04:19:42+00 98.1 98.1 0 0 1 2024-03-27 15:31:50.697+00 2024-03-27 15:31:50.706+00 276 276 24/11/2023 01:19-DJM4C27-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575545 expense
575546 2290 2023-11-24 06:08:27+00 49.2 49.2 0 0 1 2024-03-27 15:31:51.592+00 2024-03-27 15:32:07.753+00 276 276 276 24/11/2023 03:08-JAM4H10-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-575546 expense
575559 2290 2023-11-24 09:07:12+00 27 27 0 0 1 2024-03-27 15:32:09.389+00 2024-03-27 15:32:09.393+00 276 276 24/11/2023 06:07-JAQ8C39-6365194 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6365194 DES-575559 expense
575560 2290 2023-11-24 09:06:19+00 89.11 89.11 0 0 1 2024-03-27 15:32:13.184+00 2024-03-27 15:32:13.195+00 276 276 24/11/2023 06:06-JBA5F73-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-575560 expense
575562 2290 2023-11-24 07:24:15+00 211.8 211.8 0 0 1 2024-03-27 15:32:14.846+00 2024-03-27 15:32:14.856+00 276 276 24/11/2023 04:24-DJM4C27-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575562 expense
575591 2290 2023-11-24 03:15:35+00 76.3 76.3 0 0 1 2024-03-27 15:32:39.268+00 2024-03-27 15:33:23.079+00 276 276 276 24/11/2023 00:15-GEJ5C52-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575591 expense
575569 2290 2023-11-24 09:06:45+00 247.1 247.1 0 0 1 2024-03-27 15:32:21.585+00 2024-03-27 15:32:21.589+00 276 276 24/11/2023 06:06-RUT4J78-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575569 expense
575570 2290 2023-11-24 09:06:32+00 60.6 60.6 0 0 1 2024-03-27 15:32:22.312+00 2024-03-27 15:32:22.317+00 276 276 24/11/2023 06:06-IXK4440-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575570 expense
575575 2290 2023-11-24 08:26:13+00 89.11 89.11 0 0 1 2024-03-27 15:32:26.51+00 2024-03-27 15:32:26.514+00 276 276 24/11/2023 05:26-JBA7A23-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-575575 expense
578675 70 2024-03-29 21:57:43+00 2233.116 2233.116 0 0 1 2024-04-03 13:20:40.02+00 2024-04-03 13:20:40.027+00 43 43 29/03/2024 18:57-Diesel S10-539 DES-578675 expense