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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
571362 2290 2023-11-21 19:58:22+00 18 18 0 0 1 2024-03-27 13:27:02.5+00 2024-03-27 13:27:02.515+00 276 276 21/11/2023 16:58-IXK4440-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-571362 expense
571368 70 2024-03-23 14:00:45+00 1350.555 1350.555 0 0 1 2024-03-27 13:27:08.073+00 2024-03-27 13:27:08.081+00 43 43 23/03/2024 11:00-Diesel S10-568 DES-571368 expense
571371 70 2024-03-23 14:06:43+00 1538.406 1538.406 0 0 1 2024-03-27 13:27:09.828+00 2024-03-27 13:27:09.836+00 43 43 23/03/2024 11:06-Diesel S10-598 DES-571371 expense
571376 2290 2023-11-21 19:07:02+00 35.2 35.2 0 0 1 2024-03-27 13:27:13.803+00 2024-03-27 13:27:13.814+00 276 276 21/11/2023 16:07-IXM4440-6365194 SP 191 - km 27+500 - Oeste - Araras 6365194 DES-571376 expense
571309 2290 2023-11-21 19:26:11+00 74.4 74.4 0 0 1 2024-03-27 13:26:19.283+00 2024-03-27 13:28:13.084+00 276 276 276 21/11/2023 16:26-JBA5I03-6365194 SP 348 - km 39+047 - Norte - Franco da Rocha 6365194 DES-571309 expense
571177 2290 2023-11-23 09:15:40+00 49.2 49.2 0 0 1 2024-03-27 13:24:16.75+00 2024-03-27 13:24:16.763+00 276 276 23/11/2023 06:15-JBA7A15-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-571177 expense
571188 2290 2023-11-22 20:44:19+00 31.8 31.8 0 0 1 2024-03-27 13:24:28.472+00 2024-03-27 13:24:28.487+00 276 276 22/11/2023 17:44-JAN1H26-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-571188 expense
571195 2290 2023-11-21 19:16:19+00 12 12 0 0 1 2024-03-27 13:24:35.685+00 2024-03-27 13:24:35.699+00 276 276 21/11/2023 16:16-JBA5I03-6365194 SP 021 - km 3+050 - Oeste - Sao Paulo 6365194 DES-571195 expense
571205 2290 2023-11-21 18:34:34+00 81 81 0 0 1 2024-03-27 13:24:46.66+00 2024-03-27 13:24:46.679+00 276 276 21/11/2023 15:34-RVT4F00-6365194 BR 153 - km 685+800 - SUL - ITUMBIARA 6365194 DES-571205 expense
571209 70 2024-03-22 15:52:02+00 3349.1160000000004 3349.1160000000004 0 0 1 2024-03-27 13:24:51.208+00 2024-03-27 13:24:51.22+00 43 43 22/03/2024 12:52-Diesel S10-800 DES-571209 expense