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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
570518 70 2024-03-18 20:24:00+00 2261.75 2261.75 0 0 1 2024-03-27 13:12:42.093+00 2024-03-27 13:12:42.121+00 43 43 18/03/2024 17:24-Diesel S10-648 DES-570518 expense
570522 2290 2023-11-18 10:12:12+00 74.4 74.4 0 0 1 2024-03-27 13:12:47.313+00 2024-03-27 13:12:47.336+00 276 276 18/11/2023 07:12-JAN9J32-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-570522 expense
570527 2290 2023-11-18 06:32:24+00 98.1 98.1 0 0 1 2024-03-27 13:12:56.495+00 2024-03-27 13:12:56.514+00 276 276 18/11/2023 03:32-DJM4C27-6365194 SP 330 - km 118.000 - Norte - Nova Odessa 6365194 DES-570527 expense
570473 2290 2023-11-16 12:44:43+00 98.1 98.1 0 0 1 2024-03-27 13:11:52.689+00 2024-03-27 13:11:52.695+00 276 276 16/11/2023 09:44-RVT4E99-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-570473 expense
570479 2290 2023-11-18 13:05:22+00 50.5 50.5 0 0 1 2024-03-27 13:11:59.152+00 2024-03-27 13:11:59.159+00 276 276 18/11/2023 10:05-JBA5H88-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-570479 expense
570495 2290 2023-11-18 06:09:37+00 66.6 66.6 0 0 1 2024-03-27 13:12:14.784+00 2024-03-27 13:12:14.802+00 276 276 18/11/2023 03:09-BPQ2962-6365194 BR 153 - km 553+100 - Sul - PROF JAMIL 6365194 DES-570495 expense
570501 2290 2023-11-18 09:34:29+00 12 12 0 0 1 2024-03-27 13:12:21.499+00 2024-03-27 13:12:21.507+00 276 276 18/11/2023 06:34-JAM6E44-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-570501 expense
570508 70 2024-03-18 20:02:00+00 2261.75 2261.75 0 0 1 2024-03-27 13:12:29.452+00 2024-03-27 13:12:29.467+00 43 43 18/03/2024 17:02-Diesel S10-573 DES-570508 expense
570514 2290 2023-11-16 17:52:33+00 109.8 109.8 0 0 1 2024-03-27 13:12:36.663+00 2024-03-27 13:12:36.674+00 276 276 16/11/2023 14:52-DJM4C27-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-570514 expense
570515 70 2024-03-18 20:20:00+00 2071 2071 0 0 1 2024-03-27 13:12:38.618+00 2024-03-27 13:12:38.632+00 43 43 18/03/2024 17:20-Diesel S10-508 DES-570515 expense