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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
571489 2290 2023-11-21 15:20:17+00 97.66 97.66 0 0 1 2024-03-27 13:28:49.879+00 2024-03-27 13:28:49.897+00 276 276 21/11/2023 12:20-RUP4H45-6365194 SP 330 - km 350+000 - Norte - Sales de Oliveira 6365194 DES-571489 expense
571493 2290 2023-11-21 13:44:50+00 37.2 37.2 0 0 1 2024-03-27 13:28:52.423+00 2024-03-27 13:28:52.444+00 276 276 21/11/2023 10:44-JBK8C35-6365194 SP 330 - km 26+495 - Sul - Sao Paulo 6365194 DES-571493 expense
571502 2290 2023-11-17 21:09:16+00 49.5 49.5 0 0 1 2024-03-27 13:29:01.204+00 2024-03-27 13:29:01.212+00 276 276 17/11/2023 18:09-JBA7A15-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571502 expense
571512 2290 2023-11-21 15:20:16+00 31.8 31.8 0 0 1 2024-03-27 13:29:08.655+00 2024-03-27 13:29:08.663+00 276 276 21/11/2023 12:20-JAN9J32-6365194 BR 050 - km 051+500 - SUL - Araguari II 6365194 DES-571512 expense
571526 2290 2023-11-21 13:23:55+00 70.7 70.7 0 0 1 2024-03-27 13:29:18.57+00 2024-03-27 13:29:18.579+00 276 276 21/11/2023 10:23-RUP4H45-6365194 SP 330 - km 215+000 - Norte - Pirassununga 6365194 DES-571526 expense
571542 2290 2023-11-18 21:59:32+00 132 132 0 0 1 2024-03-27 13:29:29.902+00 2024-03-27 13:29:29.909+00 276 276 18/11/2023 18:59-GDM9E48-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571542 expense
571550 2290 2023-11-18 22:18:47+00 82.5 82.5 0 0 1 2024-03-27 13:29:35.661+00 2024-03-27 13:29:35.676+00 276 276 18/11/2023 19:18-JBB5J02-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571550 expense
571562 70 2024-03-24 22:30:24+00 3850.7580000000003 3850.7580000000003 0 0 1 2024-03-27 13:29:44.606+00 2024-03-27 13:29:44.632+00 43 43 24/03/2024 19:30-Diesel S10-492 DES-571562 expense
571568 2290 2023-11-21 14:33:05+00 133.66 133.66 0 0 1 2024-03-27 13:29:49.805+00 2024-03-27 13:29:49.823+00 276 276 21/11/2023 11:33-RUT4J73-6365194 SP 330 - km 405+000 - Sul - Ituverava 6365194 DES-571568 expense
571584 70 2024-03-25 11:40:20+00 359.25300000000004 359.25300000000004 0 0 1 2024-03-27 13:30:03.822+00 2024-03-27 13:30:03.834+00 43 43 25/03/2024 08:40-Diesel S10-569 DES-571584 expense