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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
571445 70 2024-03-23 20:56:37+00 1049.04 1049.04 0 0 1 2024-03-27 13:28:13.633+00 2024-03-27 13:28:13.664+00 43 43 23/03/2024 17:56-Diesel S10-T638 DES-571445 expense
571459 70 2024-03-23 22:30:43+00 1722.546 1722.546 0 0 1 2024-03-27 13:28:26.952+00 2024-03-27 13:28:27.077+00 43 43 23/03/2024 19:30-Diesel S10-513 DES-571459 expense
571463 70 2024-03-23 22:58:27+00 1629.9180000000001 1629.9180000000001 0 0 1 2024-03-27 13:28:31.474+00 2024-03-27 13:28:31.482+00 43 43 23/03/2024 19:58-Diesel S10-559 DES-571463 expense
571472 2290 2023-11-21 13:17:31+00 73.2 73.2 0 0 1 2024-03-27 13:28:38.134+00 2024-03-27 13:28:38.142+00 276 276 21/11/2023 10:17-JBA5F83-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-571472 expense
571484 2290 2023-11-21 13:41:04+00 73.2 73.2 0 0 1 2024-03-27 13:28:46.351+00 2024-03-27 13:28:46.367+00 276 276 21/11/2023 10:41-JBB5I97-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-571484 expense
571125 2290 2023-11-22 11:27:53+00 39.9 39.9 0 0 1 2024-03-27 13:23:26.113+00 2024-03-27 13:23:26.127+00 276 276 22/11/2023 08:27-FCD2513-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-571125 expense
571127 2290 2023-11-22 01:21:31+00 48.6 48.6 0 0 1 2024-03-27 13:23:27.508+00 2024-03-27 13:23:27.529+00 276 276 21/11/2023 22:21-RVT4F00-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-571127 expense
571129 70 2024-03-22 03:00:06+00 833.652 833.652 0 0 1 2024-03-27 13:23:29.104+00 2024-03-27 13:23:29.119+00 43 43 22/03/2024 00:00-Diesel S10-645 DES-571129 expense
571135 2290 2023-11-22 15:52:34+00 211.8 211.8 0 0 1 2024-03-27 13:23:36.321+00 2024-03-27 13:23:36.333+00 276 276 22/11/2023 12:52-JBA5I03-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-571135 expense
571141 2290 2023-11-22 14:27:08+00 89.11 89.11 0 0 1 2024-03-27 13:23:40.457+00 2024-03-27 13:23:40.468+00 276 276 22/11/2023 11:27-JBA7A15-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571141 expense