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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
570480 70 2024-03-18 19:02:00+00 2098.25 2098.25 0 0 1 2024-03-27 13:11:59.718+00 2024-03-27 13:11:59.74+00 43 43 18/03/2024 16:02-Diesel S10-617 DES-570480 expense
570482 2290 2023-11-18 13:05:53+00 111.6 111.6 0 0 1 2024-03-27 13:12:02.108+00 2024-03-27 13:12:02.118+00 276 276 18/11/2023 10:05-EYP3339-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570482 expense
570484 2290 2023-11-18 12:55:18+00 40.4 40.4 0 0 1 2024-03-27 13:12:03.753+00 2024-03-27 13:12:03.763+00 276 276 18/11/2023 09:55-JBA5H96-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-570484 expense
570492 70 2024-03-18 19:35:43+00 842.0160000000001 842.0160000000001 0 0 1 2024-03-27 13:12:11.363+00 2024-03-27 13:12:11.371+00 43 43 18/03/2024 16:35-Diesel S10-502 DES-570492 expense
570507 2290 2023-11-18 11:05:46+00 22.5 22.5 0 0 1 2024-03-27 13:12:28.651+00 2024-03-27 13:12:28.669+00 276 276 18/11/2023 08:05-JAQ1C57-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-570507 expense
570529 70 2024-03-18 22:58:00+00 2071 2071 0 0 1 2024-03-27 13:13:00.062+00 2024-03-27 13:13:00.117+00 43 43 18/03/2024 19:58-Diesel S10-503 DES-570529 expense
570532 70 2024-03-18 23:01:20+00 1656.702 1656.702 0 0 1 2024-03-27 13:13:04.229+00 2024-03-27 13:13:04.252+00 43 43 18/03/2024 20:01-Diesel S10-700 DES-570532 expense
570535 2290 2023-11-18 12:42:07+00 70.7 70.7 0 0 1 2024-03-27 13:13:09.624+00 2024-03-27 13:13:09.633+00 276 276 18/11/2023 09:42-FCD2513-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-570535 expense
570538 70 2024-03-18 23:59:48+00 1528.92 1528.92 0 0 1 2024-03-27 13:13:14.546+00 2024-03-27 13:13:14.583+00 43 43 18/03/2024 20:59-Diesel S10-539 DES-570538 expense
570542 2290 2023-11-18 12:09:40+00 73.2 73.2 0 0 1 2024-03-27 13:13:21.547+00 2024-03-27 13:13:21.564+00 276 276 18/11/2023 09:09-JBA8C70-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570542 expense