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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
571382 70 2024-03-23 14:38:53+00 1618.758 1618.758 0 0 1 2024-03-27 13:27:18.791+00 2024-03-27 13:27:18.803+00 43 43 23/03/2024 11:38-Diesel S10-583 DES-571382 expense
571388 2290 2023-11-21 20:52:50+00 52.5 52.5 0 0 1 2024-03-27 13:27:26.936+00 2024-03-27 13:27:26.943+00 276 276 21/11/2023 17:52-RUT4J87-6365194 BR 050 - km 104+900 - SUL - Uberlandia 6365194 DES-571388 expense
571397 2290 2023-11-21 19:50:40+00 61.08 61.08 0 0 1 2024-03-27 13:27:34.578+00 2024-03-27 13:27:34.597+00 276 276 21/11/2023 16:50-JAT2C76-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-571397 expense
571404 2290 2023-11-21 19:43:39+00 109.8 109.8 0 0 1 2024-03-27 13:27:39.432+00 2024-03-27 13:27:39.438+00 276 276 21/11/2023 16:43-JAQ5C16-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-571404 expense
571419 2290 2023-11-21 20:15:41+00 51.3 51.3 0 0 1 2024-03-27 13:27:48.708+00 2024-03-27 13:27:48.723+00 276 276 21/11/2023 17:15-FOL2A88-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-571419 expense
571119 2290 2023-11-22 13:51:09+00 176.5 176.5 0 0 1 2024-03-27 13:23:20.234+00 2024-03-27 13:23:20.245+00 276 276 22/11/2023 10:51-JAQ5C16-6365194 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6365194 DES-571119 expense
571131 70 2024-03-22 09:37:49+00 2567.358 2567.358 0 0 1 2024-03-27 13:23:31.344+00 2024-03-27 13:23:31.359+00 43 43 22/03/2024 06:37-Diesel S10-665 DES-571131 expense
571138 70 2024-03-22 10:42:44+00 668.565 668.565 0 0 1 2024-03-27 13:23:38.534+00 2024-03-27 13:23:38.553+00 43 43 22/03/2024 07:42-Diesel S10-497 DES-571138 expense
571145 70 2024-03-22 11:01:16+00 733.542 733.542 0 0 1 2024-03-27 13:23:44.302+00 2024-03-27 13:23:44.314+00 43 43 22/03/2024 08:01-Diesel S10-584 DES-571145 expense
571148 2290 2023-11-22 16:23:19+00 90.9 90.9 0 0 1 2024-03-27 13:23:47.148+00 2024-03-27 13:23:47.164+00 276 276 22/11/2023 13:23-FNL7J52-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-571148 expense