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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
571241 2290 2023-11-21 20:05:04+00 51.3 51.3 0 0 1 2024-03-27 13:25:25.533+00 2024-03-27 13:25:25.545+00 276 276 21/11/2023 17:05-RUP4H46-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-571241 expense
571255 70 2024-03-22 18:39:41+00 4211.226000000001 4211.226000000001 0 0 1 2024-03-27 13:25:36.696+00 2024-03-27 13:25:36.703+00 43 43 22/03/2024 15:39-Diesel S10-520 DES-571255 expense
571262 70 2024-03-22 19:00:28+00 1936.26 1936.26 0 0 1 2024-03-27 13:25:42.866+00 2024-03-27 13:25:42.887+00 43 43 22/03/2024 16:00-Diesel S10-650 DES-571262 expense
571274 2290 2023-11-21 20:40:10+00 34.2 34.2 0 0 1 2024-03-27 13:25:51.634+00 2024-03-27 13:25:51.647+00 276 276 21/11/2023 17:40-JBB2B86-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-571274 expense
571279 2290 2023-11-21 19:43:29+00 3 3 0 0 1 2024-03-27 13:25:55.905+00 2024-03-27 13:25:55.915+00 276 276 21/11/2023 16:43-GGU7A94-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-571279 expense
571291 2290 2023-11-21 19:53:28+00 22.5 22.5 0 0 1 2024-03-27 13:26:05.506+00 2024-03-27 13:26:05.519+00 276 276 21/11/2023 16:53-RUT4J85-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-571291 expense
571300 2290 2023-11-21 20:16:17+00 98.1 98.1 0 0 1 2024-03-27 13:26:11.697+00 2024-03-27 13:26:11.789+00 276 276 21/11/2023 17:16-JAQ5C16-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-571300 expense
571311 2290 2023-11-21 19:36:34+00 115.5 115.5 0 0 1 2024-03-27 13:26:20.544+00 2024-03-27 13:26:20.555+00 276 276 21/11/2023 16:36-FZL1I25-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571311 expense
571315 70 2024-03-23 00:41:53+00 2120.4 2120.4 0 0 1 2024-03-27 13:26:23.532+00 2024-03-27 13:26:23.539+00 43 43 22/03/2024 21:41-Diesel S10-589 DES-571315 expense
571319 2290 2023-11-21 19:26:16+00 70.7 70.7 0 0 1 2024-03-27 13:26:28.497+00 2024-03-27 13:26:28.507+00 276 276 21/11/2023 16:26-RUT4J73-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-571319 expense