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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
571652 2290 2023-11-21 14:10:57+00 50.5 50.5 0 0 1 2024-03-27 13:31:02.323+00 2024-03-27 13:31:02.332+00 276 276 21/11/2023 11:10-JAM6E16-6365194 SP 330 - km 181+760 - Norte - Leme 6365194 DES-571652 expense
571364 2290 2023-11-21 20:32:06+00 133.66 133.66 0 0 1 2024-03-27 13:27:03.935+00 2024-03-27 13:27:03.947+00 276 276 21/11/2023 17:32-BSZ4I45-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571364 expense
571366 70 2024-03-23 13:54:09+00 3861.918 3861.918 0 0 1 2024-03-27 13:27:05.784+00 2024-03-27 13:27:05.795+00 43 43 23/03/2024 10:54-Diesel S10-522 DES-571366 expense
571485 2290 2023-11-21 14:37:53+00 60.6 60.6 0 0 1 2024-03-27 13:28:47.516+00 2024-03-27 13:28:47.523+00 276 276 21/11/2023 11:37-JAT2C84-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-571485 expense
571378 2290 2023-11-21 19:07:17+00 18 18 0 0 1 2024-03-27 13:27:15.259+00 2024-03-27 13:27:15.275+00 276 276 21/11/2023 16:07-JBA5F49-6365194 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6365194 DES-571378 expense
571383 70 2024-03-23 14:42:00+00 1858.45 1858.45 0 0 1 2024-03-27 13:27:20.839+00 2024-03-27 13:27:20.847+00 43 43 23/03/2024 11:42-Diesel S10-621 DES-571383 expense
571389 70 2024-03-23 14:52:49+00 1423.458 1423.458 0 0 1 2024-03-27 13:27:27.243+00 2024-03-27 13:27:27.257+00 43 43 23/03/2024 11:52-Diesel S10-602 DES-571389 expense
571399 2290 2023-11-21 19:53:02+00 111.6 111.6 0 0 1 2024-03-27 13:27:35.969+00 2024-03-27 13:27:35.977+00 276 276 21/11/2023 16:53-RVU7H73-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-571399 expense
571406 2290 2023-11-21 18:19:45+00 52.2 52.2 0 0 1 2024-03-27 13:27:40.558+00 2024-03-27 13:27:40.566+00 276 276 21/11/2023 15:19-JBK8C29-6365194 SP 075 - km 60+800 - Norte - Indaiatuba 6365194 DES-571406 expense
571417 2290 2023-11-21 20:13:37+00 39.9 39.9 0 0 1 2024-03-27 13:27:46.838+00 2024-03-27 13:27:46.846+00 276 276 21/11/2023 17:13-RUP4H45-6365194 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6365194 DES-571417 expense