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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
571161 70 2024-03-22 12:47:06+00 1479.258 1479.258 0 0 1 2024-03-27 13:24:03.968+00 2024-03-27 13:24:03.979+00 43 43 22/03/2024 09:47-Diesel S10-608 DES-571161 expense
571164 70 2024-03-22 12:59:04+00 2031.678 2031.678 0 0 1 2024-03-27 13:24:06.819+00 2024-03-27 13:24:06.826+00 43 43 22/03/2024 09:59-Diesel S10-487 DES-571164 expense
571182 2290 2023-11-22 14:45:44+00 49.5 49.5 0 0 1 2024-03-27 13:24:22.164+00 2024-03-27 13:24:22.175+00 276 276 22/11/2023 11:45-JBA6D34-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571182 expense
571189 2290 2023-11-22 20:44:24+00 31.8 31.8 0 0 1 2024-03-27 13:24:29.964+00 2024-03-27 13:24:29.991+00 276 276 22/11/2023 17:44-JAN1H62-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-571189 expense
571191 2290 2023-11-21 20:50:58+00 31.5 31.5 0 0 1 2024-03-27 13:24:32.017+00 2024-03-27 13:24:32.032+00 276 276 21/11/2023 17:50-EJK1569-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571191 expense
571203 2290 2023-11-21 17:01:32+00 81 81 0 0 1 2024-03-27 13:24:44.884+00 2024-03-27 13:24:44.893+00 276 276 21/11/2023 14:01-RVT4F08-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-571203 expense
571208 2290 2023-11-21 18:58:00+00 54 54 0 0 1 2024-03-27 13:24:50.32+00 2024-03-27 13:24:50.327+00 276 276 21/11/2023 15:58-JBB2B86-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-571208 expense
571219 70 2024-03-22 16:18:43+00 2315.142 2315.142 0 0 1 2024-03-27 13:25:00.981+00 2024-03-27 13:25:00.99+00 43 43 22/03/2024 13:18-Diesel S10-567 DES-571219 expense
571231 2290 2023-11-21 20:35:25+00 73.24 73.24 0 0 1 2024-03-27 13:25:15.719+00 2024-03-27 13:25:15.736+00 276 276 21/11/2023 17:35-JAN9J32-6365194 SP 330 - km 350+000 - Sul - Sales de Oliveira 6365194 DES-571231 expense
571236 2290 2023-11-21 21:14:46+00 133.66 133.66 0 0 1 2024-03-27 13:25:21.064+00 2024-03-27 13:25:21.076+00 276 276 21/11/2023 18:14-RVT4F06-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571236 expense