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
571144 2290 2023-11-22 08:57:19+00 45 45 0 0 1 2024-03-27 13:23:43.54+00 2024-03-27 13:23:43.547+00 276 276 22/11/2023 05:57-JBA7J69-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-571144 expense
571149 2290 2023-11-23 09:09:05+00 80.8 80.8 0 0 1 2024-03-27 13:23:48.7+00 2024-03-27 13:23:48.72+00 276 276 23/11/2023 06:09-GBO5F57-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571149 expense
571153 70 2024-03-22 11:52:41+00 1730.916 1730.916 0 0 1 2024-03-27 13:23:56.035+00 2024-03-27 13:23:56.052+00 43 43 22/03/2024 08:52-Diesel S10-524 DES-571153 expense
571156 2290 2023-11-22 21:19:54+00 21 21 0 0 1 2024-03-27 13:24:00.381+00 2024-03-27 13:24:00.387+00 276 276 22/11/2023 18:19-RVT4F05-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-571156 expense
571162 2290 2023-11-22 20:25:30+00 211.8 211.8 0 0 1 2024-03-27 13:24:04.336+00 2024-03-27 13:24:04.348+00 276 276 22/11/2023 17:25-RVT4F09-6365194 SP 150 - km 31 - Sul - Riacho Grande 6365194 DES-571162 expense
571170 2290 2023-11-22 19:32:43+00 74.4 74.4 0 0 1 2024-03-27 13:24:11.53+00 2024-03-27 13:24:11.539+00 276 276 22/11/2023 16:32-JAM4H01-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-571170 expense
571171 70 2024-03-22 13:39:13+00 1897.2 1897.2 0 0 1 2024-03-27 13:24:12.652+00 2024-03-27 13:24:12.665+00 43 43 22/03/2024 10:39-Diesel S10-483 DES-571171 expense
571178 70 2024-03-22 14:05:20+00 1452.4740000000002 1452.4740000000002 0 0 1 2024-03-27 13:24:17.865+00 2024-03-27 13:24:17.879+00 43 43 22/03/2024 11:05-Diesel S10-604 DES-571178 expense
571180 2290 2023-11-22 21:58:39+00 42.18 42.18 0 0 1 2024-03-27 13:24:20.387+00 2024-03-27 13:24:20.399+00 276 276 22/11/2023 18:58-RUT4J72-6365194 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6365194 DES-571180 expense
571237 2290 2023-11-21 18:30:14+00 29.7 29.7 0 0 1 2024-03-27 13:25:22.435+00 2024-03-27 13:25:22.448+00 276 276 21/11/2023 15:30-IXM4440-6365194 SP 147 - km 52+000 - Oeste - Mogi Mirim 6365194 DES-571237 expense