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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
571337 2290 2023-11-21 19:03:36+00 74.29 74.29 0 0 1 2024-03-27 13:26:41.328+00 2024-03-27 13:26:41.339+00 276 276 21/11/2023 16:03-JAM6E16-6365194 SP 330 - km 405+000 - norte - Ituverava 6365194 DES-571337 expense
571338 70 2024-03-23 11:21:41+00 1528.92 1528.92 0 0 1 2024-03-27 13:26:42.076+00 2024-03-27 13:26:42.083+00 43 43 23/03/2024 08:21-Diesel S10-527 DES-571338 expense
571339 70 2024-03-23 11:56:04+00 1674 1674 0 0 1 2024-03-27 13:26:43.9+00 2024-03-27 13:26:43.911+00 43 43 23/03/2024 08:56-Diesel S10-587 DES-571339 expense
571355 2290 2023-11-21 19:52:34+00 84.36 84.36 0 0 1 2024-03-27 13:26:56.028+00 2024-03-27 13:26:56.035+00 276 276 21/11/2023 16:52-JBA5H88-6365194 BR 153 - km 368 - SUL - JARAGUA 6365194 DES-571355 expense
571363 70 2024-03-23 13:53:33+00 3851.3160000000003 3851.3160000000003 0 0 1 2024-03-27 13:27:03.792+00 2024-03-27 13:27:03.807+00 43 43 23/03/2024 10:53-Diesel S10-560 DES-571363 expense
571370 2290 2023-11-21 21:05:56+00 51.3 51.3 0 0 1 2024-03-27 13:27:09.66+00 2024-03-27 13:27:09.671+00 276 276 21/11/2023 18:05-RUP4H48-6365194 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6365194 DES-571370 expense
571385 2290 2023-11-21 20:45:14+00 89.11 89.11 0 0 1 2024-03-27 13:27:22.723+00 2024-03-27 13:27:22.74+00 276 276 21/11/2023 17:45-IXT4440-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571385 expense
571387 2290 2023-11-21 20:47:12+00 37.8 37.8 0 0 1 2024-03-27 13:27:23.94+00 2024-03-27 13:27:23.947+00 276 276 21/11/2023 17:47-RVT4F12-6365194 BR 050 - km 198+060 - SUL - Delta 6365194 DES-571387 expense
571391 70 2024-03-23 14:57:00+00 2049.2000000000003 2049.2000000000003 0 0 1 2024-03-27 13:27:29.292+00 2024-03-27 13:27:29.307+00 43 43 23/03/2024 11:57-Diesel S10-592 DES-571391 expense
571408 2290 2023-11-21 20:41:34+00 43.6 43.6 0 0 1 2024-03-27 13:27:41.555+00 2024-03-27 13:27:41.563+00 276 276 21/11/2023 17:41-JBA7A17-6365194 SP 348 - km 115+520 - Norte - Sumare 6365194 DES-571408 expense