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
570438 2290 2023-11-16 23:25:27+00 9 9 0 0 1 2024-03-27 13:11:05.443+00 2024-03-27 13:11:05.454+00 276 276 16/11/2023 20:25-JAN1H26-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570438 expense
570427 2290 2023-11-16 21:53:33+00 9 9 0 0 1 2024-03-27 13:10:53.89+00 2024-03-27 13:10:53.896+00 276 276 16/11/2023 18:53-JAQ5D17-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570427 expense
570510 2290 2023-11-18 06:52:52+00 73.2 73.2 0 0 1 2024-03-27 13:12:32.57+00 2024-03-27 13:12:32.577+00 276 276 18/11/2023 03:52-JAQ8C39-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570510 expense
570432 70 2024-03-18 12:22:00+00 2370.75 2370.75 0 0 1 2024-03-27 13:10:59.115+00 2024-03-27 13:10:59.131+00 43 43 18/03/2024 09:22-Diesel S10-621 DES-570432 expense
570437 70 2024-03-18 12:30:00+00 2588.75 2588.75 0 0 1 2024-03-27 13:11:04.995+00 2024-03-27 13:11:05.003+00 43 43 18/03/2024 09:30-Diesel S10-653 DES-570437 expense
570430 2290 2023-11-18 04:45:30+00 27 27 0 0 1 2024-03-27 13:10:57.158+00 2024-03-27 13:11:10.119+00 276 276 276 18/11/2023 01:45-DSS0B62-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570430 expense
570444 2290 2023-11-18 12:47:32+00 75.81 75.81 0 0 1 2024-03-27 13:11:14.882+00 2024-03-27 13:11:14.909+00 276 276 18/11/2023 09:47-FOP6A93-6365194 SP 330 - km 281+000 - NORTE - SAO SIMAO 6365194 DES-570444 expense
570448 70 2024-03-18 15:09:42+00 607.662 607.662 0 0 1 2024-03-27 13:11:20.496+00 2024-03-27 13:11:20.517+00 43 43 18/03/2024 12:09-Diesel S10-569 DES-570448 expense
570455 2290 2023-11-18 09:01:01+00 59.2 59.2 0 0 1 2024-03-27 13:11:27.818+00 2024-03-27 13:11:27.854+00 276 276 18/11/2023 06:01-GBO5F57-6365194 BR 153 - km 553+100 - Norte - PROF JAMIL 6365194 DES-570455 expense
570469 2290 2023-11-18 09:53:04+00 54 54 0 0 1 2024-03-27 13:11:46.959+00 2024-03-27 13:11:46.967+00 276 276 18/11/2023 06:53-EXN7035-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-570469 expense