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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
571207 2290 2023-11-21 18:56:02+00 54 54 0 0 1 2024-03-27 13:24:48.493+00 2024-03-27 13:24:48.511+00 276 276 21/11/2023 15:56-JBA5H99-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-571207 expense
571313 2290 2023-11-21 19:36:27+00 115.5 115.5 0 0 1 2024-03-27 13:26:21.91+00 2024-03-27 13:26:21.923+00 276 276 21/11/2023 16:36-RVT4F13-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571313 expense
571227 70 2024-03-22 17:25:00+00 1934.75 1934.75 0 0 1 2024-03-27 13:25:12.368+00 2024-03-27 13:25:12.375+00 43 43 22/03/2024 14:25-Diesel S10-585 DES-571227 expense
571234 2290 2023-11-21 20:51:41+00 12.4 12.4 0 0 1 2024-03-27 13:25:19.517+00 2024-03-27 13:25:19.532+00 276 276 21/11/2023 17:51-GIY9E32-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-571234 expense
571256 2290 2023-11-21 18:54:50+00 39.9 39.9 0 0 1 2024-03-27 13:25:37.617+00 2024-03-27 13:25:37.635+00 276 276 21/11/2023 15:54-EZE2E72-6365194 BR 365 - km 648+535 - Oeste - UBERLANDIA 6365194 DES-571256 expense
571314 2290 2023-11-21 19:45:48+00 12.4 12.4 0 0 1 2024-03-27 13:26:23.232+00 2024-03-27 13:26:23.243+00 276 276 21/11/2023 16:45-GGU7A94-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-571314 expense
571276 2290 2023-11-21 21:09:11+00 51.3 51.3 0 0 1 2024-03-27 13:25:52.868+00 2024-03-27 13:25:52.888+00 276 276 21/11/2023 18:09-CUA3H57-6365194 BR 365 - km 648+535 - LESTE - UBERLANDIA 6365194 DES-571276 expense
571285 70 2024-03-22 20:30:30+00 1241.5439999999999 1241.5439999999999 0 0 1 2024-03-27 13:25:59.66+00 2024-03-27 13:25:59.673+00 43 43 22/03/2024 17:30-Diesel S10-510 DES-571285 expense
571297 70 2024-03-22 22:43:45+00 2195.172 2195.172 0 0 1 2024-03-27 13:26:09.764+00 2024-03-27 13:26:09.772+00 43 43 22/03/2024 19:43-Diesel S10-579 DES-571297 expense
571318 2290 2023-11-21 21:15:05+00 36.6 36.6 0 0 1 2024-03-27 13:26:26.458+00 2024-03-27 13:26:26.478+00 276 276 21/11/2023 18:15-JBK8C31-6365194 SP 330 - km 81.000 - Sul - Valinhos 6365194 DES-571318 expense