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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
575569 2290 2023-11-24 09:06:45+00 247.1 247.1 0 0 1 2024-03-27 15:32:21.585+00 2024-03-27 15:32:21.589+00 276 276 24/11/2023 06:06-RUT4J78-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575569 expense
575570 2290 2023-11-24 09:06:32+00 60.6 60.6 0 0 1 2024-03-27 15:32:22.312+00 2024-03-27 15:32:22.317+00 276 276 24/11/2023 06:06-IXK4440-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-575570 expense
575575 2290 2023-11-24 08:26:13+00 89.11 89.11 0 0 1 2024-03-27 15:32:26.51+00 2024-03-27 15:32:26.514+00 276 276 24/11/2023 05:26-JBA7A23-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-575575 expense
578675 70 2024-03-29 21:57:43+00 2233.116 2233.116 0 0 1 2024-04-03 13:20:40.02+00 2024-04-03 13:20:40.027+00 43 43 29/03/2024 18:57-Diesel S10-539 DES-578675 expense
575580 2290 2023-11-24 06:51:19+00 54.5 54.5 0 0 1 2024-03-27 15:32:30.217+00 2024-03-27 15:32:30.222+00 276 276 24/11/2023 03:51-JAQ1C57-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575580 expense
575589 2290 2023-11-24 08:57:02+00 211.8 211.8 0 0 1 2024-03-27 15:32:37.692+00 2024-03-27 15:32:37.698+00 276 276 24/11/2023 05:57-CUA3H57-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575589 expense
575592 2290 2023-11-24 08:14:55+00 49.2 49.2 0 0 1 2024-03-27 15:32:40.884+00 2024-03-27 15:32:40.891+00 276 276 24/11/2023 05:14-RUP4H47-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-575592 expense
575594 2290 2023-11-24 05:42:17+00 21 21 0 0 1 2024-03-27 15:32:42.88+00 2024-03-27 15:32:42.886+00 276 276 24/11/2023 02:42-CUA3H57-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575594 expense
575608 2290 2023-11-24 06:57:57+00 211.8 211.8 0 0 1 2024-03-27 15:32:57.751+00 2024-03-27 15:32:57.756+00 276 276 24/11/2023 03:57-FOL2A88-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-575608 expense
575614 2290 2023-11-24 08:11:18+00 49.2 49.2 0 0 1 2024-03-27 15:33:02.731+00 2024-03-27 15:33:02.736+00 276 276 24/11/2023 05:11-JBA7A14-6365194 SP 348 - km 159+550 - Sul - Limeira 6365194 DES-575614 expense