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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
570781 70 2024-03-20 12:31:00+00 1635 1635 0 0 1 2024-03-27 13:18:10.915+00 2024-03-27 13:18:10.926+00 43 43 20/03/2024 09:31-Diesel S10-649 DES-570781 expense
570787 2290 2023-11-22 10:44:17+00 12 12 0 0 1 2024-03-27 13:18:16.049+00 2024-03-27 13:18:16.068+00 276 276 22/11/2023 07:44-JAM4H01-6365194 SP 021 - km 7+000 - Oeste - Sao Paulo 6365194 DES-570787 expense
570795 2290 2023-11-22 10:42:32+00 43.6 43.6 0 0 1 2024-03-27 13:18:22.511+00 2024-03-27 13:18:22.519+00 276 276 22/11/2023 07:42-JBB5I97-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-570795 expense
570801 2290 2023-11-22 10:46:30+00 49.6 49.6 0 0 1 2024-03-27 13:18:26.413+00 2024-03-27 13:18:26.422+00 276 276 22/11/2023 07:46-JAM4H01-6365194 SP 330 - km 26+495 - Norte - Sao Paulo 6365194 DES-570801 expense
570806 2290 2023-11-21 21:45:51+00 31.8 31.8 0 0 1 2024-03-27 13:18:29.964+00 2024-03-27 13:18:29.971+00 276 276 21/11/2023 18:45-JBA7J69-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-570806 expense
570817 70 2024-03-20 15:00:41+00 897.822 897.822 0 0 1 2024-03-27 13:18:38.644+00 2024-03-27 13:18:38.655+00 43 43 20/03/2024 12:00-Diesel S10-569 DES-570817 expense
570824 2290 2023-11-21 22:05:17+00 50.54 50.54 0 0 1 2024-03-27 13:18:44.992+00 2024-03-27 13:18:45.019+00 276 276 21/11/2023 19:05-JAN9J32-6365194 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6365194 DES-570824 expense
570829 2290 2023-11-23 11:06:52+00 32.4 32.4 0 0 1 2024-03-27 13:18:49.496+00 2024-03-27 13:18:49.512+00 276 276 23/11/2023 08:06-JAQ5C10-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-570829 expense
570842 70 2024-03-20 16:21:58+00 1373.238 1373.238 0 0 1 2024-03-27 13:19:01.244+00 2024-03-27 13:19:01.251+00 43 43 20/03/2024 13:21-Diesel S10-505 DES-570842 expense
570852 2290 2023-11-22 09:38:16+00 12 12 0 0 1 2024-03-27 13:19:08.42+00 2024-03-27 13:19:08.427+00 276 276 22/11/2023 06:38-JBB3A21-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-570852 expense