Export to CSV

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
570465 2290 2023-11-18 08:28:56+00 65.4 65.4 0 0 1 2024-03-27 13:11:42.409+00 2024-03-27 13:11:42.434+00 276 276 18/11/2023 05:28-JBA7A17-6365194 SP 348 - km 115+520 - Sul - Sumare 6365194 DES-570465 expense
570447 2290 2023-11-18 12:48:31+00 15 15 0 0 1 2024-03-27 13:11:20.161+00 2024-03-27 13:11:51.033+00 276 276 276 18/11/2023 09:48-JBA7J39-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-570447 expense
570476 70 2024-03-18 19:01:24+00 939.75 939.75 0 0 1 2024-03-27 13:11:56.439+00 2024-03-27 13:11:56.458+00 43 43 18/03/2024 16:01-Diesel S10-532 DES-570476 expense
570481 2290 2023-11-18 11:22:08+00 58.99 58.99 0 0 1 2024-03-27 13:12:00.681+00 2024-03-27 13:12:00.697+00 276 276 18/11/2023 08:22-FCD2513-6365194 SP 330 - km 281+000 - SUL - SAO SIMAO 6365194 DES-570481 expense
570494 70 2024-03-18 19:36:00+00 872 872 0 0 1 2024-03-27 13:12:14.022+00 2024-03-27 13:12:14.035+00 43 43 18/03/2024 16:36-Diesel S10-483 DES-570494 expense
570496 2290 2023-11-18 13:00:04+00 13.5 13.5 0 0 1 2024-03-27 13:12:16.359+00 2024-03-27 13:12:16.379+00 276 276 18/11/2023 10:00-JBA7J45-6365194 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6365194 DES-570496 expense
570498 2290 2023-11-16 21:54:45+00 24.6 24.6 0 0 1 2024-03-27 13:12:17.962+00 2024-03-27 13:12:17.975+00 276 276 16/11/2023 18:54-JAM4H35-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-570498 expense
570500 2290 2023-11-18 10:37:46+00 18 18 0 0 1 2024-03-27 13:12:19.675+00 2024-03-27 13:12:19.692+00 276 276 18/11/2023 07:37-JBA7A17-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570500 expense
570502 70 2024-03-18 19:51:00+00 305.226 305.226 0 0 1 2024-03-27 13:12:21.944+00 2024-03-27 13:12:21.956+00 43 43 18/03/2024 16:51-Diesel S10-7005 DES-570502 expense
570519 2290 2023-11-18 09:02:04+00 44.4 44.4 0 0 1 2024-03-27 13:12:42.72+00 2024-03-27 13:12:42.762+00 276 276 18/11/2023 06:02-JAP6D37-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-570519 expense