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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
557021 2290 2023-11-09 22:06:03+00 90.9 90.9 0 0 1 2024-03-20 19:35:36.11+00 2024-03-20 19:35:36.116+00 276 276 09/11/2023 19:06-FZN8I98-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-557021 expense
557022 2290 2023-11-09 22:21:20+00 99 99 0 0 1 2024-03-20 19:35:37.595+00 2024-03-20 19:35:37.611+00 276 276 09/11/2023 19:21-JBA6D37-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557022 expense
557023 2290 2023-11-09 22:21:10+00 15 15 0 0 1 2024-03-20 19:35:39.117+00 2024-03-20 19:35:39.173+00 276 276 09/11/2023 19:21-JBA5F65-6348814 SP 021 - km 7+000 - Oeste - Sao Paulo 6348814 DES-557023 expense
557024 2290 2023-11-09 22:21:51+00 115.5 115.5 0 0 1 2024-03-20 19:35:40.957+00 2024-03-20 19:35:40.983+00 276 276 09/11/2023 19:21-RUT4J80-6348814 SP 055 - km 250 - Oeste - Santos 6348814 DES-557024 expense
557025 2290 2023-11-09 21:46:10+00 58.99 58.99 0 0 1 2024-03-20 19:35:42.764+00 2024-03-20 19:35:42.779+00 276 276 09/11/2023 18:46-RUP4H45-6348814 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6348814 DES-557025 expense
557026 2290 2023-11-09 22:16:58+00 70.7 70.7 0 0 1 2024-03-20 19:35:44.399+00 2024-03-20 19:35:44.404+00 276 276 09/11/2023 19:16-RUP4H45-6348814 SP 330 - km 215+000 - Sul - Pirassununga 6348814 DES-557026 expense
570768 2290 2023-11-22 05:55:25+00 99 99 0 0 1 2024-03-27 13:17:58.917+00 2024-03-27 13:17:58.927+00 276 276 22/11/2023 02:55-JBB5J03-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-570768 expense
570771 70 2024-03-20 12:06:50+00 1206.639 1206.639 0 0 1 2024-03-27 13:18:02.008+00 2024-03-27 13:18:02.019+00 43 43 20/03/2024 09:06-Diesel S10-624 DES-570771 expense
570776 70 2024-03-20 12:24:37+00 1304.604 1304.604 0 0 1 2024-03-27 13:18:06.524+00 2024-03-27 13:18:06.538+00 43 43 20/03/2024 09:24-Diesel S10-501 DES-570776 expense
570786 70 2024-03-20 12:42:14+00 4129.758 4129.758 0 0 1 2024-03-27 13:18:14.743+00 2024-03-27 13:18:14.754+00 43 43 20/03/2024 09:42-Diesel S10-493 DES-570786 expense